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 5,491 to 5,520 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
17/07/24 2,304.61 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
03/09/25 2,304.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
14/09/22 2,303.60 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
31/03/22 2,303.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
22/12/21 2,303.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
26/01/22 2,303.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
27/03/24 2,301.60 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
03/01/24 2,301.60 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
13/09/23 2,301.60 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
27/09/23 2,301.60 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
31/05/23 2,301.60 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
02/08/23 2,301.60 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
19/05/21 2,297.02 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
10/12/25 2,291.52 CSM CARE SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
15/10/25 2,289.60 CSM CARE SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
19/07/24 2,285.48 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
06/08/25 2,283.24 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
08/03/23 2,278.78 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
23/12/22 2,278.78 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
31/03/23 2,278.78 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
25/01/23 2,278.78 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
13/07/22 2,277.60 SAY CARE LIMITED Corporate Items Order Settlement to Balance Sheet GL
21/09/22 2,272.40 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
31/12/25 2,271.12 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
04/02/26 2,270.52 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
18/02/26 2,270.52 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
28/01/26 2,270.52 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
01/09/21 2,268.12 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
28/09/22 2,267.20 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
30/07/25 2,264.16 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL