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 4,501 to 4,530 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
14/08/24 3,834.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
23/06/21 3,830.16 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
08/09/21 3,830.16 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
06/12/23 3,828.40 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
30/10/24 3,828.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
08/12/21 3,825.84 COUNTRY SUPERSTARS LTD Corporate Items Order Settlement to Bal Sht GL
28/06/23 3,822.77 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
23/10/24 3,822.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
09/10/24 3,822.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
08/01/25 3,822.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
03/08/22 3,821.41 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
22/09/21 3,817.92 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/09/23 3,817.14 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
18/09/24 3,816.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
20/12/23 3,811.51 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
31/07/24 3,810.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
07/08/24 3,810.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
04/09/24 3,810.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
12/01/22 3,808.08 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
01/12/21 3,808.08 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
26/01/22 3,808.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Order Settlement to Bal Sht GL
05/07/23 3,805.88 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
27/03/24 3,805.88 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
15/09/21 3,802.78 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
25/10/23 3,800.25 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
21/06/23 3,798.79 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
24/07/24 3,798.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
01/03/23 3,796.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
19/04/23 3,796.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
04/01/23 3,796.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL