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 3,931 to 3,960 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 4,730.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
08/05/24 4,728.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
30/04/25 4,727.28 GOOD OAKS HOMECARE ISLE OF WIGHT Adult Services Order Settlement to Bal Sht GL
17/05/24 4,724.50 UNISON Corporate Items Unison Subs Pay Deductions
19/06/24 4,722.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
08/03/23 4,720.56 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
30/04/25 4,715.24 PHOENIX CARE GROUP LIMITED Adult Services Order Settlement to Bal Sht GL
24/08/22 4,715.16 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
25/08/21 4,713.36 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
21/07/21 4,713.36 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
01/11/23 4,711.60 UNISON Corporate Items Unison Subs Pay Deductions
01/09/21 4,703.52 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
19/04/23 4,700.01 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
13/05/22 4,697.65 UNISON Corporate Items Unison Subs Pay Deductions
02/02/22 4,693.68 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
06/04/22 4,693.68 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
24/07/24 4,691.75 UNISON Corporate Items Unison Subs Pay Deductions
04/01/23 4,674.80 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
19/07/23 4,672.90 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
08/10/25 4,670.40 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
26/06/24 4,668.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
20/12/23 4,667.27 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
04/01/23 4,664.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
22/05/24 4,662.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
25/06/25 4,662.00 UNISON Corporate Items Unison Subs Pay Deductions
01/12/21 4,660.91 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
14/07/21 4,660.77 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
09/03/22 4,659.24 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
30/07/25 4,659.20 UNISON Corporate Items Unison Subs Pay Deductions
14/06/24 4,655.15 UNISON Corporate Items Unison Subs Pay Deductions