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 5,401 to 5,430 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/21 2,474.76 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
24/09/25 2,474.04 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
15/10/25 2,467.68 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
15/09/21 2,464.92 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
27/07/22 2,454.40 SAY CARE LIMITED Corporate Items Order Settlement to Balance Sheet GL
05/10/22 2,444.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
20/03/24 2,440.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
15/09/21 2,436.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Order Settlement to Bal Sht GL
13/08/25 2,429.52 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
14/01/26 2,429.52 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
29/05/24 2,428.80 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
08/09/21 2,427.16 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
01/09/21 2,427.16 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
31/12/25 2,426.37 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
17/12/25 2,426.37 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
14/01/26 2,426.37 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
07/01/26 2,426.37 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
21/01/26 2,426.37 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
10/12/25 2,426.37 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
23/12/25 2,426.37 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
13/07/22 2,423.20 RYDE HOUSE LTD Corporate Items Order Settlement to Balance Sheet GL
13/07/22 2,423.20 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Balance Sheet GL
21/05/25 2,423.16 TRINITY INDEPENDENT CARE Corporate Items Order Settlement to Bal Sht GL
07/05/25 2,423.16 TRINITY INDEPENDENT CARE Corporate Items Order Settlement to Bal Sht GL
14/05/25 2,423.16 TRINITY INDEPENDENT CARE Corporate Items Order Settlement to Bal Sht GL
04/06/25 2,423.16 TRINITY INDEPENDENT CARE Corporate Items Order Settlement to Bal Sht GL
02/03/22 2,420.64 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
02/05/25 2,420.02 VOODOO ROOM C/O PETER ORR Corporate Items Order Settlement to Bal Sht GL
02/05/25 2,420.02 VOODOO ROOM C/O PETER ORR Corporate Items Order Settlement to Bal Sht GL
30/04/25 2,417.06 OAKTREE EDUCATION SERVICES Adult Services Order Settlement to Bal Sht GL