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 811 to 840 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
27/04/22 33,917.80 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
03/08/22 33,909.20 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
13/08/25 33,899.11 VISIT ISLE OF WIGHT LTD Corporate Items BID levy
08/10/25 33,880.88 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
22/03/23 33,812.80 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
23/02/22 33,790.56 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
18/05/22 33,762.86 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
09/11/22 33,753.20 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
20/07/22 33,690.80 NOBILIS CARE IOW Corporate Items Order Settlement to Balance Sheet GL
24/08/22 33,626.32 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
16/02/22 33,539.64 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
25/05/22 33,537.64 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
29/06/22 33,519.19 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
25/02/26 33,491.59 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
29/05/24 33,465.64 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
24/04/24 33,465.64 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
19/06/24 33,465.64 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
27/06/25 33,447.60 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
08/02/23 33,443.60 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
19/03/25 33,375.08 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
01/06/22 33,347.00 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
26/04/23 33,342.55 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
27/03/24 33,335.86 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
28/09/22 33,248.80 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
05/10/22 33,217.60 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
01/02/23 33,152.40 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
17/12/25 33,137.90 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
10/12/25 33,137.90 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
03/12/25 33,137.90 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
26/11/25 33,137.90 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL