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 6,511 to 6,540 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
22/03/23 1,532.21 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
21/12/22 1,532.12 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
26/06/24 1,528.83 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
30/11/22 1,528.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
09/11/22 1,524.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
25/01/23 1,523.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
24/09/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
21/01/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
07/01/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
10/09/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
17/09/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
03/09/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
29/10/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
22/10/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
15/10/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
08/10/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
01/10/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
06/08/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
20/08/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
26/11/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
27/08/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
25/02/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
25/02/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
11/02/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
04/02/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
23/07/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
31/12/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
30/07/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
14/01/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
12/11/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL