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 5,221 to 5,250 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
20/08/25 2,747.52 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Order Settlement to Bal Sht GL
13/08/25 2,747.52 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
14/07/21 2,745.36 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
14/12/22 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
25/01/23 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
18/01/23 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
02/11/22 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
09/11/22 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
07/12/22 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
02/04/25 2,736.00 RYDE HOUSE LTD Adult Services Order Settlement to Bal Sht GL
08/06/22 2,735.20 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
14/01/26 2,728.44 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
06/11/24 2,726.92 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
16/02/22 2,725.68 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
26/01/22 2,725.68 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
17/09/25 2,722.40 ELITE CAREPLUS LIMITED Corporate Items Order Settlement to Bal Sht GL
06/08/25 2,722.08 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
02/06/21 2,720.76 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
15/10/25 2,720.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
25/09/24 2,717.44 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
07/01/26 2,715.72 VICTORIA POOK CARE PROVIDER Corporate Items Order Settlement to Bal Sht GL
29/01/25 2,715.55 HANTS HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
10/09/25 2,708.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
26/05/21 2,706.00 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
21/04/21 2,706.00 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
29/06/22 2,704.00 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
06/07/22 2,704.00 RYDE HOUSE LTD Corporate Items Order Settlement to Balance Sheet GL
25/05/22 2,704.00 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
17/08/22 2,704.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL