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 721 to 750 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
16/08/23 37,710.65 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/08/25 37,621.16 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
18/05/22 37,616.12 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
12/10/22 37,601.20 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
23/07/25 37,522.65 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
15/06/22 37,455.60 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
07/06/23 37,364.23 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
31/05/23 37,358.79 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
13/12/23 37,253.07 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
14/05/25 37,172.55 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
25/08/21 37,156.60 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
20/11/24 37,137.66 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
22/02/23 37,099.39 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
19/11/25 37,025.90 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
03/09/25 37,024.23 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
27/08/25 37,024.23 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
20/09/23 36,998.81 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/04/22 36,968.90 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
14/01/26 36,961.34 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
06/08/25 36,951.88 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
23/08/23 36,929.49 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
17/04/24 36,865.24 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
17/09/25 36,857.43 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
09/11/22 36,849.53 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
12/08/22 36,775.68 SANDOWN NURSING HOME Corporate Items Order Settlement to Bal Sht GL
10/09/25 36,663.51 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
13/08/25 36,583.43 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
26/10/22 36,578.73 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
30/07/25 36,578.25 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
17/05/23 36,547.43 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL