Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,812 57,992,608.84
2022 1,705 28,900,342.36
2023 1,694 31,802,659.00
2024 2,100 35,080,597.05
2025 2,376 40,048,494.05
Total 9,688 193,824,988.34
Showing 3,421 to 3,450 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
23/10/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
19/06/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
22/01/25 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
22/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
29/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
20/12/23 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
06/11/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
10/07/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
03/01/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
01/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
08/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
15/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
13/12/23 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
12/06/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
02/10/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
12/10/22 6,130.80 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
06/10/21 6,130.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
19/11/25 6,117.36 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
21/06/23 6,102.92 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
23/11/22 6,089.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
28/05/25 6,086.52 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
26/10/22 6,084.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
28/09/22 6,078.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
09/11/22 6,073.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
12/10/22 6,063.20 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
13/08/25 6,061.08 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
01/12/21 6,048.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
02/02/22 6,046.68 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
19/03/25 6,036.87 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
12/03/25 6,036.87 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL