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 841 to 870 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
26/11/25 33,131.61 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
21/09/22 33,113.60 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
13/10/21 33,101.27 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
11/05/22 33,046.00 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
23/11/22 33,037.10 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
10/08/22 32,923.04 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
28/07/21 32,894.11 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
22/01/25 32,882.05 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
30/11/22 32,872.70 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
01/03/23 32,866.40 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
21/01/26 32,865.69 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
07/07/25 32,805.00 DARWIN (WOODSIDE BAY( LIMITED Corporate Items Highway Act Deposit Private Street Works
26/10/22 32,763.60 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
12/02/25 32,761.61 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
13/02/25 32,761.61 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
18/02/26 32,758.75 ACHIEVE TOGETHER LTD Corporate Items Order Settlement to Bal Sht GL
17/08/22 32,722.14 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
13/01/23 32,703.84 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
14/09/22 32,682.00 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
02/03/22 32,639.28 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
29/01/25 32,631.32 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
05/02/25 32,626.76 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
23/12/25 32,611.29 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
17/12/25 32,611.29 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
25/08/21 32,603.73 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
12/04/23 32,583.33 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
12/04/23 32,583.20 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
16/11/22 32,570.01 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
15/02/23 32,530.37 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/04/22 32,516.73 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL