Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 391 to 420 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
12/11/25 Corporate Items Order Settlement to Bal Sht GL CSM CARE SERVICES LTD 2,496.96
23/12/25 Corporate Items Order Settlement to Bal Sht GL AGINCARE LIVE-IN CARE 2,496.00
14/01/26 Corporate Items Order Settlement to Bal Sht GL RYDE HOUSE LTD 2,429.52
10/12/25 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,426.37
17/12/25 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,426.37
07/01/26 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,426.37
14/01/26 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,426.37
31/12/25 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,426.37
21/01/26 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,426.37
23/12/25 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,426.37
14/01/26 Corporate Items Order Settlement to Bal Sht GL ISLAND HEALTHCARE LTD 2,408.00
17/12/25 Corporate Items Order Settlement to Bal Sht GL SEAMLESS ENTERTAINMENT LTD 2,401.50
05/11/25 Corporate Items Order Settlement to Bal Sht GL FEARLESSLY TAYLOR LTD 2,396.06
14/01/26 Corporate Items Order Settlement to Bal Sht GL ALPHA QUALITY CARE LTD 2,313.60
07/01/26 Corporate Items Order Settlement to Bal Sht GL ALPHA QUALITY CARE LTD 2,313.60
10/12/25 Corporate Items Order Settlement to Bal Sht GL CSM CARE SERVICES LTD 2,291.52
31/12/25 Corporate Items Order Settlement to Bal Sht GL RYDE HOUSE LTD 2,271.12
28/01/26 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 2,270.52
17/12/25 Corporate Items Order Settlement to Bal Sht GL OSEL ENTERPRISES LTD 2,258.00
31/12/25 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 2,251.44
17/12/25 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 2,194.20
07/01/26 Corporate Items Order Settlement to Bal Sht GL TRINITY INDEPENDENT CARE 2,156.04
21/01/26 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 2,149.68
07/01/26 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 2,143.32
05/11/25 Corporate Items Order Settlement to Bal Sht GL CSM CARE SERVICES LTD 2,136.96
14/01/26 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 2,117.88
07/01/26 Corporate Items Order Settlement to Bal Sht GL ORLANDO CARE HOMES LTD 1,997.04
21/01/26 Corporate Items Order Settlement to Bal Sht GL ST JUDES CARE LTD 1,995.84
03/12/25 Corporate Items Order Settlement to Bal Sht GL ST JUDES CARE LTD 1,995.84
10/12/25 Corporate Items Order Settlement to Bal Sht GL ST JUDES CARE LTD 1,995.84