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 5,761 to 5,790 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
18/08/21 1,968.00 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
02/07/25 1,965.50 OSEL ENTERPRISES LTD Corporate Items Order Settlement to Bal Sht GL
05/07/23 1,959.24 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
26/11/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
19/11/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
10/09/25 1,958.88 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
23/12/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
12/11/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
31/12/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
03/12/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
17/12/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
01/12/21 1,958.16 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
20/12/23 1,956.00 OSEL ENTERPRISES LTD Corporate Items Order Settlement to Bal Sht GL
18/01/23 1,954.37 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
15/12/21 1,953.24 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
05/11/25 1,953.12 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
18/02/26 1,952.52 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
22/10/25 1,952.52 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
08/10/25 1,952.52 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
17/12/25 1,952.52 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
10/12/25 1,952.52 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
23/08/23 1,950.15 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
13/09/23 1,950.15 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
30/08/23 1,950.15 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
06/09/23 1,950.15 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
05/01/22 1,948.32 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
03/11/21 1,948.32 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
21/06/23 1,947.98 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
19/07/23 1,947.98 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
22/02/23 1,944.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL