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 4,231 to 4,260 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
15/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
30/08/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
06/12/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
22/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
06/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
04/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
08/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
27/12/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
01/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
11/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
27/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
16/03/22 4,236.41 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
26/07/23 4,235.95 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
18/06/25 4,235.76 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
19/05/21 4,228.68 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
30/08/23 4,222.50 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
10/01/24 4,220.22 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
07/12/22 4,217.20 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
24/11/21 4,216.44 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
06/11/24 4,208.67 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
16/03/22 4,208.04 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
08/06/22 4,206.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
22/06/22 4,206.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
15/06/22 4,206.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
26/05/21 4,199.16 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
25/05/22 4,191.20 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
05/07/23 4,190.81 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
12/06/24 4,186.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
08/01/25 4,183.20 AGINCARE LIVE-IN CARE Corporate Items Order Settlement to Bal Sht GL