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 8,431 to 8,460 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
21/07/21 103.32 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
18/08/21 103.32 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
11/08/21 103.32 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
13/10/21 103.32 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
04/08/21 103.32 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
27/04/22 103.32 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
30/06/21 103.32 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
12/05/23 103.20 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
09/04/25 102.50 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
31/12/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
02/08/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
23/08/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
23/08/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
09/04/25 102.50 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
09/04/25 102.50 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
22/11/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
06/11/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
17/05/23 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
12/02/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
14/02/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
25/10/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
08/09/23 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
21/05/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
19/01/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
24/01/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
16/05/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
28/05/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
17/05/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
28/05/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
30/10/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs