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 7,021 to 7,050 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
29/03/23 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
21/02/24 1,150.80 ST JUDES CARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
01/03/23 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
17/05/23 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
03/05/23 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
30/06/21 1,150.76 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
30/11/21 1,150.13 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
31/01/24 1,148.52 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
10/08/22 1,144.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
20/03/24 1,137.26 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
12/06/24 1,137.26 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
20/03/24 1,137.26 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
13/03/24 1,137.26 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
06/03/24 1,137.26 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
27/09/23 1,137.26 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
27/03/24 1,137.26 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
28/02/24 1,137.26 ACORN CARE SERVICE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
19/01/22 1,131.60 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
08/05/24 1,128.00 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
29/11/23 1,126.00 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
05/06/24 1,116.00 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL