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 5,611 to 5,640 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 2,124.45 ETM AGENCIES LTD Corporate Items Order Settlement to Bal Sht GL
03/08/22 2,121.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
14/01/26 2,117.88 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
31/01/24 2,116.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
01/12/21 2,115.60 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
28/09/22 2,111.20 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
20/12/23 2,105.62 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
13/12/23 2,105.62 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
07/02/24 2,105.62 ACORN CARE SERVICE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
05/05/21 2,104.74 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
08/09/21 2,100.23 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
25/10/23 2,094.36 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
10/07/24 2,093.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
08/05/24 2,093.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
15/05/24 2,093.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
22/05/24 2,093.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
29/05/24 2,093.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
24/04/24 2,093.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
01/05/24 2,093.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
17/07/24 2,093.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
03/07/24 2,093.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
19/06/24 2,093.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
26/06/24 2,093.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
07/08/24 2,092.32 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
14/07/21 2,091.00 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
02/02/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
09/02/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
05/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
12/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
19/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL