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 6,631 to 6,660 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
08/10/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
01/10/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
25/02/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
18/02/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
11/02/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
04/02/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
03/12/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
10/12/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
17/12/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
23/12/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
31/12/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
24/09/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
17/09/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
10/09/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
03/09/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
05/11/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
13/08/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
20/08/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
27/08/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
21/01/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
14/01/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
28/01/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
17/04/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
08/05/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
10/04/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
27/03/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
22/12/21 1,446.48 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
27/03/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
22/01/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL