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 3,841 to 3,870 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 4,862.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
18/05/22 4,862.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
11/05/22 4,862.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
25/05/22 4,862.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
18/10/23 4,858.11 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
31/03/22 4,856.04 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
05/06/24 4,854.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
12/11/25 4,852.64 ACHIEVE TOGETHER LTD Corporate Items Order Settlement to Bal Sht GL
10/12/25 4,852.64 ACHIEVE TOGETHER LTD Corporate Items Order Settlement to Bal Sht GL
10/05/23 4,851.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
08/02/23 4,851.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
07/07/21 4,851.12 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
29/10/25 4,844.84 NEW WAVE CARE GROUP LTD Corporate Items Order Settlement to Bal Sht GL
05/11/25 4,844.84 NEW WAVE CARE GROUP LTD Corporate Items Order Settlement to Bal Sht GL
25/01/23 4,841.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
27/11/24 4,836.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
12/06/24 4,836.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
31/12/24 4,835.55 UNISON Corporate Items Unison Subs Pay Deductions
01/03/23 4,830.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
31/12/24 4,828.20 UNISON Corporate Items Unison Subs Pay Deductions
09/02/22 4,826.10 UNISON Corporate Items Unison Subs Pay Deductions
05/10/22 4,824.12 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
12/10/22 4,824.12 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
19/10/22 4,824.12 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
07/02/24 4,819.28 APEX PRIME CARE [SBR] Corporate Items Order Settlement to Bal Sht GL
25/02/26 4,814.52 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
31/01/24 4,813.65 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
12/07/23 4,813.65 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
08/12/23 4,809.35 UNISON Corporate Items Unison Subs Pay Deductions
12/04/24 4,809.30 UNISON Corporate Items Unison Subs Pay Deductions