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 5,851 to 5,880 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/26 1,901.64 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
01/10/25 1,901.64 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
05/11/25 1,901.64 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
19/11/25 1,901.64 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
31/12/25 1,901.64 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
23/12/25 1,901.64 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
29/10/25 1,901.64 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
11/02/26 1,901.64 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
12/11/25 1,901.64 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
17/09/25 1,901.64 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
10/05/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
03/05/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
01/02/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
15/03/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
14/12/22 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
22/02/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
01/03/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
15/02/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
29/03/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
08/02/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
11/01/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
05/04/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
18/01/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
25/01/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
08/03/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
26/04/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
21/12/22 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
22/03/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
07/01/25 1,897.00 HAMPSHIRE COUNTY COUNCIL Corporate Items Hants CC Mags Courts debt charges (l/t)
08/12/25 1,897.00 HAMPSHIRE COUNTY COUNCIL Corporate Items Hants CC Mags Courts debt charges (l/t)