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 4,471 to 4,500 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
17/07/24 3,900.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
11/10/23 3,895.96 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
21/02/24 3,881.25 OSEL ENTERPRISES LIMITED [SBR] Corporate Items Order Settlement to Bal Sht GL
16/12/24 3,879.63 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
17/08/22 3,879.20 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
08/06/22 3,879.20 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
30/08/23 3,879.07 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
17/04/24 3,878.52 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
23/08/23 3,873.44 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
19/02/25 3,870.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
31/05/23 3,867.81 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
06/04/22 3,867.12 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
24/07/24 3,864.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
26/09/25 3,862.78 REDACTED PERSONAL DATA Corporate Items Order Settlement to Bal Sht GL
21/06/23 3,862.18 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
20/04/22 3,858.40 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
21/04/21 3,858.20 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
25/09/24 3,858.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
09/03/22 3,857.28 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
02/06/21 3,857.28 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
31/01/24 3,852.10 TESSAA LTD Corporate Items Order Settlement to Bal Sht GL
18/06/25 3,851.96 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
07/07/21 3,851.84 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
08/01/25 3,846.22 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
13/03/24 3,845.29 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
09/08/23 3,839.66 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
29/06/22 3,837.60 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
13/07/22 3,837.60 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Balance Sheet GL
01/11/23 3,834.03 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
22/11/23 3,834.03 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL