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 4,381 to 4,410 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
22/05/24 4,032.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
04/05/22 4,032.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
13/03/24 4,031.08 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
27/03/24 4,031.00 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
20/12/23 4,027.71 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
07/05/25 4,025.88 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
01/06/22 4,024.80 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
20/07/22 4,024.80 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Balance Sheet GL
23/03/22 4,024.56 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
15/12/21 4,024.56 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
15/12/21 4,024.56 ALPHA QUALITY CARE LTD Corporate Items Order Settlement to Bal Sht GL
07/04/21 4,021.98 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
10/09/25 4,020.00 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
15/12/21 4,014.72 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
17/11/21 4,014.72 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
10/11/21 4,014.72 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
14/02/24 4,014.66 OSEL ENTERPRISES LIMITED [SBR] Corporate Items Order Settlement to Bal Sht GL
10/07/24 4,014.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
24/04/24 4,008.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
26/01/22 4,004.88 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
09/02/22 4,004.88 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
18/05/22 4,004.00 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
09/02/22 4,004.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Order Settlement to Bal Sht GL
20/09/23 4,002.93 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
29/01/25 4,002.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
12/06/24 4,002.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
18/02/26 4,001.04 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
13/09/23 3,997.30 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
08/01/25 3,997.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
13/12/23 3,995.62 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL