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 6,931 to 6,960 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
11/12/24 1,255.88 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
27/12/23 1,255.49 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
22/11/23 1,255.49 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
25/06/25 1,254.84 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Order Settlement to Bal Sht GL
19/12/25 1,254.48 CAPITA PENSION SOLUTIONS Corporate Items Teachers Pensions contributions
15/11/23 1,249.86 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
14/02/24 1,249.86 RYDE HOUSE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
14/06/24 1,248.11 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
18/09/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
06/11/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
13/11/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
20/11/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
27/11/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
31/07/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
24/07/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
26/02/25 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
19/02/25 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
12/02/25 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
05/02/25 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
07/08/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
14/08/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
21/08/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
28/08/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
29/01/25 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
22/01/25 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
15/01/25 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
04/09/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
08/01/25 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
12/06/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
30/10/24 1,244.95 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL