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 4,951 to 4,980 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
29/06/22 3,192.80 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
27/08/25 3,192.72 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
03/09/25 3,192.72 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
03/12/25 3,192.72 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
14/09/22 3,182.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
21/09/22 3,182.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
13/07/22 3,182.40 JHN HEALTHCARE Corporate Items Order Settlement to Balance Sheet GL
20/07/22 3,182.40 JHN HEALTHCARE Corporate Items Order Settlement to Balance Sheet GL
26/11/25 3,180.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
30/07/25 3,180.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
19/05/21 3,178.32 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
12/05/21 3,178.32 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
27/11/24 3,176.57 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
21/05/25 3,173.64 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
22/06/22 3,172.00 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
06/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
29/09/21 3,170.88 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
20/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
13/10/21 3,168.48 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
02/06/21 3,163.61 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
05/11/25 3,160.92 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
12/11/21 3,158.49 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
20/07/22 3,151.20 RYDE HOUSE LTD Corporate Items Order Settlement to Balance Sheet GL
28/06/23 3,150.42 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
08/12/21 3,148.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
18/08/21 3,148.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
15/12/21 3,148.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
22/12/21 3,148.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
13/08/25 3,148.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
19/05/21 3,147.80 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL