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 3,871 to 3,900 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
18/06/25 4,808.16 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Order Settlement to Bal Sht GL
17/08/22 4,808.01 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
09/03/22 4,803.60 UNISON Corporate Items Unison Subs Pay Deductions
24/07/24 4,800.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
03/07/24 4,800.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
14/02/24 4,799.80 UNISON Corporate Items Unison Subs Pay Deductions
14/04/22 4,792.10 REDACTED PERSONAL DATA Corporate Items Order Settlement to Bal Sht GL
03/07/24 4,788.83 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
05/06/24 4,788.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
31/01/25 4,783.35 UNISON Corporate Items Unison Subs Pay Deductions
31/07/24 4,776.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
06/04/22 4,774.85 UNISON Corporate Items Unison Subs Pay Deductions
07/06/23 4,774.24 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
07/08/24 4,773.08 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
25/02/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
31/12/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
23/12/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
17/12/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
10/12/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
14/01/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
03/12/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
21/01/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
07/01/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
28/01/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
05/11/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
12/11/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
04/02/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
19/11/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
11/02/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL
24/09/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Order Settlement to Bal Sht GL