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 511 to 540 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/24 48,113.98 ALL CARE GROUP [SBR] Corporate Items Order Settlement to Bal Sht GL
13/03/24 48,085.83 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
26/07/23 48,070.72 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
18/10/23 48,021.52 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
24/04/24 47,994.00 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
22/05/24 47,978.70 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
29/11/23 47,959.59 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
05/06/24 47,933.65 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
26/04/23 47,896.80 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
22/03/23 47,880.60 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
24/01/24 47,809.96 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
31/07/24 47,784.54 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
14/02/24 47,764.92 NOBILIS CARE IOW [SBR] Corporate Items Order Settlement to Bal Sht GL
23/08/23 47,734.39 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
17/04/24 47,572.56 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
05/04/23 47,506.80 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
14/06/23 47,494.68 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
19/11/25 47,415.57 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
13/12/23 47,381.80 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
19/07/23 47,280.44 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
08/05/24 47,278.80 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
12/11/25 47,274.31 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
14/06/23 47,263.88 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
01/05/24 47,260.12 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
04/02/26 47,213.79 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
03/12/25 47,207.22 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
05/07/23 47,199.54 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
07/08/24 47,186.14 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
11/02/26 47,169.97 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
23/11/22 47,168.92 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL