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 6,841 to 6,870 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
09/02/22 1,339.68 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
05/03/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
14/05/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
23/04/25 1,338.47 IVOLVE CARE AND SUPPORT Adult Services Order Settlement to Bal Sht GL
30/04/25 1,338.47 IVOLVE CARE AND SUPPORT Adult Services Order Settlement to Bal Sht GL
09/04/25 1,338.47 IVOLVE CARE AND SUPPORT Adult Services Order Settlement to Bal Sht GL
02/04/25 1,338.47 IVOLVE CARE AND SUPPORT Adult Services Order Settlement to Bal Sht GL
28/05/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
21/05/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
07/05/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
26/03/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
19/03/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
12/03/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
16/04/25 1,338.47 IVOLVE CARE AND SUPPORT Adult Services Order Settlement to Bal Sht GL
11/06/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
16/07/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
09/07/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
02/07/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
30/07/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
23/07/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
06/08/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
04/06/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
18/06/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
25/06/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
23/10/24 1,338.00 TRINITY INDEPENDENT CARE Corporate Items Order Settlement to Bal Sht GL
20/09/23 1,334.31 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
28/06/23 1,334.31 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
29/12/21 1,333.32 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
05/02/25 1,332.00 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
12/10/22 1,326.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL