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 6,091 to 6,120 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
10/05/23 1,778.40 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
19/03/25 1,776.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
15/01/25 1,776.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
06/10/21 1,771.20 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
03/01/24 1,770.57 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
27/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
17/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
07/05/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
14/05/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
21/05/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
28/05/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
27/11/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
12/03/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
06/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
16/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Adult Services Order Settlement to Bal Sht GL
20/11/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
13/11/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
06/11/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
05/03/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
05/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
13/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
02/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
09/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
16/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
09/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Adult Services Order Settlement to Bal Sht GL
23/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
30/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
20/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
10/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
05/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL