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 7,861 to 7,890 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/26 324.36 VICTORIA POOK CARE PROVIDER Corporate Items Order Settlement to Bal Sht GL
14/01/26 324.36 VICTORIA POOK CARE PROVIDER Corporate Items Order Settlement to Bal Sht GL
14/03/25 322.42 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
19/01/22 321.93 ISLANDWIDE WINDSCREENS Corporate Items Vehicle Maintenance Costs
16/05/25 320.85 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
06/06/25 320.85 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
07/02/22 320.39 REDACTED PERSONAL DATA Corporate Items Monthly Salary Advances
04/10/23 320.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
08/12/23 320.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
01/11/23 320.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
11/06/25 318.00 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
16/05/25 317.02 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
27/05/22 316.90 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
07/07/21 316.77 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
21/11/25 316.48 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
13/04/22 315.84 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
05/03/25 315.27 PREMIER MOTORS (SOLENT) LTD Corporate Items Vehicle Maintenance Costs
28/06/23 315.10 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
10/12/25 315.10 LEONARD CHESHIRE DISABILITY Corporate Items Order Settlement to Bal Sht GL
12/04/24 315.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
14/02/24 315.00 IW OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
19/07/23 314.79 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
15/06/22 312.28 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
17/09/25 311.81 B S CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
09/04/25 311.75 DWP DEBT MANAGEMENT Adult Services AEO Payments Pay Deductions
10/01/24 310.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
17/12/25 310.00 MILL RYTHE JUNIOR SCHOOL Corporate Items Order Settlement to Bal Sht GL
23/06/21 309.96 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
22/09/21 309.96 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
28/10/22 307.65 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs