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 5,251 to 5,280 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
26/10/22 2,704.00 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
30/07/25 2,700.64 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
16/06/25 2,700.64 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
02/07/25 2,700.64 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
22/08/25 2,700.64 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
23/06/25 2,700.64 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
22/06/22 2,698.80 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
14/04/21 2,696.16 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
19/05/21 2,696.16 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
11/02/26 2,690.28 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
22/01/25 2,688.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
05/05/21 2,686.32 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
17/09/25 2,683.92 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
18/05/22 2,683.20 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
28/02/25 2,679.86 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
14/04/25 2,679.85 NHS PENSIONS SCHEME Adult Services NHS pension scheme employee deductions
24/03/25 2,679.85 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
16/10/24 2,676.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Order Settlement to Bal Sht GL
05/03/25 2,675.16 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
03/09/25 2,671.20 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
29/10/25 2,669.47 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
05/11/25 2,669.47 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
12/11/25 2,669.47 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
19/11/25 2,669.47 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
26/11/25 2,669.47 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
22/10/25 2,669.47 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
06/11/24 2,667.58 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
27/11/24 2,667.58 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
18/12/24 2,667.58 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
24/12/24 2,667.58 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL