Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 421 to 450 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
17/12/25 Corporate Items Order Settlement to Bal Sht GL ST JUDES CARE LTD 1,995.84
23/12/25 Corporate Items Order Settlement to Bal Sht GL ST JUDES CARE LTD 1,995.84
31/12/25 Corporate Items Order Settlement to Bal Sht GL ST JUDES CARE LTD 1,995.84
28/01/26 Corporate Items Order Settlement to Bal Sht GL ST JUDES CARE LTD 1,995.84
07/01/26 Corporate Items Order Settlement to Bal Sht GL ST JUDES CARE LTD 1,995.84
14/01/26 Corporate Items Order Settlement to Bal Sht GL ST JUDES CARE LTD 1,995.84
26/11/25 Corporate Items Order Settlement to Bal Sht GL ST JUDES CARE LTD 1,995.84
26/11/25 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,977.96
31/12/25 Corporate Items Order Settlement to Bal Sht GL TRUSTED HOMECARE LTD 1,971.60
03/12/25 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 1,958.88
31/12/25 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 1,958.88
23/12/25 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 1,958.88
12/11/25 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 1,958.88
19/11/25 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 1,958.88
17/12/25 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 1,958.88
26/11/25 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 1,958.88
05/11/25 Corporate Items Order Settlement to Bal Sht GL RYDE HOUSE LTD 1,953.12
17/12/25 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,952.52
10/12/25 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,952.52
03/12/25 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,927.08
21/01/26 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,927.08
05/11/25 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 1,927.08
23/12/25 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,901.64
05/11/25 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,901.64
28/01/26 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,901.64
19/11/25 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,901.64
12/11/25 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,901.64
31/12/25 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,901.64
08/12/25 Corporate Items Hants CC Mags Courts debt charg… HAMPSHIRE COUNTY COUNCIL 1,897.00
10/12/25 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 1,895.28