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 7,111 to 7,140 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
04/05/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
06/07/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Balance Sheet GL
10/08/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
03/08/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
27/04/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
20/04/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
27/07/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Balance Sheet GL
13/04/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
06/04/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
25/05/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
09/02/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
19/01/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
03/12/25 1,049.40 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
17/12/25 1,049.40 ORLANDO CARE HOMES LTD Corporate Items Order Settlement to Bal Sht GL
13/03/24 1,047.18 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
03/04/24 1,047.18 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
30/08/23 1,047.18 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
25/02/26 1,036.68 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
27/12/23 1,024.66 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
20/12/23 1,024.66 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
18/10/23 1,024.66 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
11/10/23 1,024.66 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
10/01/24 1,023.98 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
05/11/25 1,023.96 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
12/06/24 1,020.00 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
22/10/21 1,019.52 AMBITION 24 HOURS Corporate Items Order Settlement to Bal Sht GL
29/06/22 1,016.50 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
19/11/25 1,012.92 HM COURTS & TRIBUNAL SERVICES Corporate Items AEO Payments Pay Deductions
24/09/25 1,011.24 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
08/04/24 1,010.69 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL