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 5,131 to 5,160 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
17/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
23/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
31/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
28/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
21/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
07/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
14/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
04/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
11/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
18/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
04/08/21 2,855.76 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
03/11/21 2,853.60 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
15/06/22 2,853.52 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
27/07/22 2,849.60 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Balance Sheet GL
18/06/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
25/06/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
20/08/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
02/07/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
16/07/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
09/07/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
19/03/25 2,844.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Order Settlement to Bal Sht GL
17/04/24 2,837.72 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
27/08/25 2,836.56 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
03/09/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
12/05/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
04/08/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
07/07/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
09/06/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
29/12/21 2,833.92 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
06/08/25 2,832.48 AGINCARE LIVE-IN CARE Corporate Items Order Settlement to Bal Sht GL