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 3,691 to 3,720 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
18/05/22 5,304.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
09/07/25 5,302.69 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
15/05/24 5,295.36 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
30/04/25 5,291.52 TRINITY INDEPENDENT CARE Adult Services Order Settlement to Bal Sht GL
02/10/24 5,286.04 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
08/10/25 5,285.16 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
02/04/25 5,280.00 APEX PRIME CARE Adult Services Order Settlement to Bal Sht GL
30/04/25 5,279.05 HANTS HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
09/04/25 5,279.05 HANTS HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
23/04/25 5,279.05 HANTS HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
16/04/25 5,279.05 HANTS HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
25/06/25 5,272.44 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
10/07/24 5,268.80 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
09/11/22 5,267.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
11/06/25 5,234.28 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
02/07/25 5,221.56 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
18/01/23 5,220.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
16/03/22 5,220.12 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
07/08/24 5,214.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
08/02/23 5,200.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
07/04/21 5,197.37 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
07/04/21 5,191.14 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
05/05/21 5,188.30 UNISON Corporate Items Unison Subs Pay Deductions
07/05/25 5,188.10 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
10/12/25 5,183.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
25/06/25 5,180.05 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
28/05/21 5,168.35 UNISON Corporate Items Unison Subs Pay Deductions
16/10/24 5,166.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
02/04/25 5,155.38 OSEL ENTERPRISES LIMITED Adult Services Order Settlement to Bal Sht GL
07/05/25 5,145.24 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL