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 5,701 to 5,730 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
23/10/24 2,039.24 THE LIMES TRUST Corporate Items Order Settlement to Bal Sht GL
22/10/21 2,035.72 ELDER TECHNOLOGIES LIMITED Corporate Items Order Settlement to Bal Sht GL
06/10/21 2,027.04 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
25/08/21 2,027.04 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
09/07/25 2,017.60 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
06/10/21 2,016.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
27/07/22 2,012.40 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Balance Sheet GL
14/12/22 2,012.40 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
13/10/21 2,012.28 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
29/10/25 2,009.76 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
27/10/21 2,007.36 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
23/11/22 2,007.20 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
20/10/21 2,002.44 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
16/06/21 2,002.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
03/07/24 2,001.30 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
04/06/25 1,999.39 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
11/06/25 1,999.39 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
09/07/25 1,999.39 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
02/07/25 1,999.39 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
16/07/25 1,999.39 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
25/06/25 1,999.39 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
04/08/21 1,997.52 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
28/07/21 1,997.52 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
11/08/21 1,997.52 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
19/03/25 1,997.16 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
11/02/26 1,997.04 ORLANDO CARE HOMES LTD Corporate Items Order Settlement to Bal Sht GL
07/01/26 1,997.04 ORLANDO CARE HOMES LTD Corporate Items Order Settlement to Bal Sht GL
22/12/21 1,996.00 IW SYMPHONY ORCHESTRA Corporate Items Order Settlement to Bal Sht GL
26/11/25 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
11/02/26 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL