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 601 to 630 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/25 44,561.48 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
30/11/22 44,533.64 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
04/09/24 44,471.31 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
11/09/24 44,463.47 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
19/03/25 44,355.20 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
01/10/25 44,243.53 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
08/02/23 44,209.17 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
29/03/23 44,105.90 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
27/03/24 44,082.90 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
08/10/25 44,059.61 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
22/12/21 43,964.88 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
22/01/25 43,960.90 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
07/05/25 43,956.25 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
10/04/24 43,930.89 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
08/11/23 43,884.56 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
24/09/25 43,729.71 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
19/02/25 43,669.32 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
18/01/23 43,623.20 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
01/03/23 43,559.90 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
29/11/23 43,480.49 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
11/10/23 43,326.10 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
17/05/23 43,090.66 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
04/10/23 42,960.15 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
22/02/23 42,935.90 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
11/10/23 42,875.29 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
21/02/24 42,844.30 NOBILIS CARE IOW [SBR] Corporate Items Order Settlement to Bal Sht GL
20/03/24 42,810.52 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
24/01/24 42,681.03 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
09/08/23 42,667.26 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/11/24 42,611.56 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL