Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 331 to 360 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
03/12/25 Corporate Items Order Settlement to Bal Sht GL REDACTED PERSONAL DATA 3,985.00
10/12/25 Corporate Items Order Settlement to Bal Sht GL PACIFIC CARE SERVICES LIMITED 3,952.44
07/01/26 Corporate Items Order Settlement to Bal Sht GL RYDE HOUSE LTD 3,790.56
19/01/26 Corporate Items NHS pension scheme employee ded… NHS PENSIONS SCHEME 3,699.13
17/12/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… 3,571.51
05/11/25 Corporate Items Order Settlement to Bal Sht GL PHOENIX PROJECT 3,526.92
10/12/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… 3,523.51
19/11/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… 3,497.84
12/11/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… 3,497.84
07/01/26 Corporate Items Order Settlement to Bal Sht GL TRINITY INDEPENDENT CARE 3,472.56
26/11/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… 3,449.84
07/01/26 Corporate Items Order Settlement to Bal Sht GL PROPERITY CARE AND WELLBEING 3,420.34
19/11/25 Corporate Items Order Settlement to Bal Sht GL PROPERITY CARE AND WELLBEING 3,420.34
03/12/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… 3,407.84
26/11/25 Corporate Items Order Settlement to Bal Sht GL RYDE HOUSE LTD 3,237.84
12/11/25 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 3,230.88
19/11/25 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 3,211.80
03/12/25 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 3,192.72
26/11/25 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 3,180.00
05/11/25 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 3,160.92
05/11/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… 3,144.24
17/12/25 Corporate Items Order Settlement to Bal Sht GL CSM CARE SERVICES LTD 3,120.96
10/12/25 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 3,103.68
14/11/25 Corporate Items Order Settlement to Bal Sht GL RED RIVER ARTISTS LTD 3,038.74
19/12/25 Corporate Items Teachers Additional Pensions Co… PRUDENTIAL ASSURANCE CO LTD 3,001.16
19/11/25 Corporate Items Teachers Additional Pensions Co… PRUDENTIAL ASSURANCE CO LTD 2,991.84
14/01/26 Corporate Items Teachers Additional Pensions Co… PRUDENTIAL ASSURANCE CO LTD 2,983.00
28/01/26 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,962.52
03/12/25 Corporate Items Order Settlement to Bal Sht GL IW SYMPHONY ORCHESTRA 2,928.50
03/12/25 Corporate Items Order Settlement to Bal Sht GL RYDE HOUSE LTD 2,907.12