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 5,551 to 5,580 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
03/08/22 2,199.72 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
30/09/22 2,199.72 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
16/04/25 2,195.81 OAKTREE EDUCATION SERVICES Adult Services Order Settlement to Bal Sht GL
09/04/25 2,195.81 OAKTREE EDUCATION SERVICES Adult Services Order Settlement to Bal Sht GL
22/01/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Order Settlement to Bal Sht GL
09/10/24 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Order Settlement to Bal Sht GL
05/03/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Order Settlement to Bal Sht GL
14/05/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Order Settlement to Bal Sht GL
15/01/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Order Settlement to Bal Sht GL
06/11/24 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Order Settlement to Bal Sht GL
21/05/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Order Settlement to Bal Sht GL
13/11/24 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Order Settlement to Bal Sht GL
02/07/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Order Settlement to Bal Sht GL
30/07/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Order Settlement to Bal Sht GL
06/08/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Order Settlement to Bal Sht GL
13/08/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Order Settlement to Bal Sht GL
17/12/25 2,194.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
11/06/25 2,194.20 TRINITY INDEPENDENT CARE Corporate Items Order Settlement to Bal Sht GL
01/11/23 2,190.07 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
12/10/22 2,189.20 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
10/11/21 2,184.48 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
30/04/25 2,176.32 RYDE HOUSE LTD Adult Services Order Settlement to Bal Sht GL
20/07/22 2,173.60 SAY CARE LIMITED Corporate Items Order Settlement to Balance Sheet GL
17/09/25 2,171.14 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
03/11/21 2,169.72 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
14/07/21 2,169.72 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
30/04/25 2,168.00 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
08/06/22 2,163.20 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
17/08/22 2,163.20 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
10/08/22 2,163.20 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL