Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 451 to 480 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
14/01/26 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,882.56
05/11/25 Corporate Items Order Settlement to Bal Sht GL TRUSTED HOMECARE LTD 1,850.76
14/01/26 Corporate Items Order Settlement to Bal Sht GL MAGIC LIFE LTD 1,833.86
07/01/26 Corporate Items Order Settlement to Bal Sht GL MAGIC LIFE LTD 1,833.86
21/01/26 Corporate Items Order Settlement to Bal Sht GL MAGIC LIFE LTD 1,833.86
28/01/26 Corporate Items Order Settlement to Bal Sht GL MAGIC LIFE LTD 1,833.86
23/12/25 Corporate Items Order Settlement to Bal Sht GL MAGIC LIFE LTD 1,833.86
31/12/25 Corporate Items Order Settlement to Bal Sht GL MAGIC LIFE LTD 1,833.86
12/11/25 Corporate Items Order Settlement to Bal Sht GL MAGIC LIFE LTD 1,833.86
17/12/25 Corporate Items Order Settlement to Bal Sht GL MAGIC LIFE LTD 1,833.86
05/11/25 Corporate Items Vehicle Maintenance Costs DH PRICE MOTORS 1,829.06
07/01/26 Corporate Items Order Settlement to Bal Sht GL TRUSTED HOMECARE LTD 1,787.16
14/01/26 Corporate Items Order Settlement to Bal Sht GL TRUSTED HOMECARE LTD 1,780.80
31/12/25 Corporate Items Order Settlement to Bal Sht GL ALPHA QUALITY CARE LTD 1,761.60
26/11/25 Corporate Items Order Settlement to Bal Sht GL HANDLE WITH CARE PRODUCTIONS 1,711.87
07/01/26 Corporate Items Order Settlement to Bal Sht GL TD HOMECARE SERVICES LIMITED 1,710.84
26/11/25 Corporate Items Order Settlement to Bal Sht GL PROPERITY CARE AND WELLBEING 1,710.17
03/12/25 Corporate Items Order Settlement to Bal Sht GL PROPERITY CARE AND WELLBEING 1,710.17
28/01/26 Corporate Items Order Settlement to Bal Sht GL PROPERITY CARE AND WELLBEING 1,710.17
10/12/25 Corporate Items Order Settlement to Bal Sht GL PROPERITY CARE AND WELLBEING 1,710.17
21/01/26 Corporate Items Order Settlement to Bal Sht GL PROPERITY CARE AND WELLBEING 1,710.17
14/01/26 Corporate Items Order Settlement to Bal Sht GL PROPERITY CARE AND WELLBEING 1,710.17
05/11/25 Corporate Items Order Settlement to Bal Sht GL PROPERITY CARE AND WELLBEING 1,710.17
17/12/25 Corporate Items Order Settlement to Bal Sht GL PROPERITY CARE AND WELLBEING 1,710.17
23/12/25 Corporate Items Order Settlement to Bal Sht GL PROPERITY CARE AND WELLBEING 1,710.17
03/12/25 Corporate Items Order Settlement to Bal Sht GL ISLAND HEALTHCARE LTD 1,648.00
07/01/26 Corporate Items Order Settlement to Bal Sht GL IOW HOMECARE LTD [SBR] 1,521.94
31/12/25 Corporate Items Order Settlement to Bal Sht GL IOW HOMECARE LTD [SBR] 1,521.94
23/12/25 Corporate Items Order Settlement to Bal Sht GL IOW HOMECARE LTD [SBR] 1,521.94
17/12/25 Corporate Items Order Settlement to Bal Sht GL IOW HOMECARE LTD [SBR] 1,521.94