Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 511 to 540 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
23/12/25 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,348.32
10/12/25 Corporate Items Order Settlement to Bal Sht GL ORLANDO CARE HOMES LTD 1,303.80
17/12/25 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,297.44
26/11/25 Corporate Items Order Settlement to Bal Sht GL TRUSTED HOMECARE LTD 1,278.36
23/12/25 Corporate Items Order Settlement to Bal Sht GL WIGHT HOME CARE 1,278.36
19/12/25 Corporate Items Teachers Pensions contributions CAPITA PENSION SOLUTIONS 1,254.48
07/01/26 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,240.20
14/01/26 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,227.48
21/01/26 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,189.32
10/12/25 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,182.96
19/11/25 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,093.92
17/12/25 Corporate Items Order Settlement to Bal Sht GL ISLAND HEALTHCARE LTD 1,088.00
12/11/25 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,081.20
26/11/25 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,081.20
03/12/25 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,049.40
17/12/25 Corporate Items Order Settlement to Bal Sht GL ORLANDO CARE HOMES LTD 1,049.40
05/11/25 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,023.96
19/11/25 Corporate Items AEO Payments Pay Deductions HM COURTS & TRIBUNAL SERVICES 1,012.92
28/01/26 Corporate Items Order Settlement to Bal Sht GL ORLANDO CARE HOMES LTD 998.52
21/01/26 Corporate Items Order Settlement to Bal Sht GL ORLANDO CARE HOMES LTD 998.52
14/01/26 Corporate Items Order Settlement to Bal Sht GL ORLANDO CARE HOMES LTD 998.52
05/11/25 Corporate Items Order Settlement to Bal Sht GL ORLANDO CARE HOMES LTD 998.52
12/11/25 Corporate Items Order Settlement to Bal Sht GL ORLANDO CARE HOMES LTD 998.52
19/11/25 Corporate Items Order Settlement to Bal Sht GL ORLANDO CARE HOMES LTD 998.52
19/11/25 Corporate Items Order Settlement to Bal Sht GL LEONARD CHESHIRE DISABILITY 985.99
12/11/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 947.64
23/12/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 947.64
17/12/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 947.64
26/11/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 947.64
10/12/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 947.64