Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 121 to 150 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
14/01/26 Corporate Items Order Settlement to Bal Sht GL ACHIEVE TOGETHER LTD 20,420.06
23/12/25 Corporate Items Order Settlement to Bal Sht GL PREPAID FINANCIAL SERVICES LTD 18,699.64
10/12/25 Corporate Items Order Settlement to Bal Sht GL PHOENIX PROJECT 18,473.40
03/12/25 Corporate Items Order Settlement to Bal Sht GL ACHIEVE TOGETHER LTD 18,401.06
31/12/25 Corporate Items Order Settlement to Bal Sht GL AGINCARE LIVE-IN CARE 16,920.00
14/01/26 Corporate Items Order Settlement to Bal Sht GL MADE TO MEASURE PRODUCTIONS LTD 16,100.88
28/01/26 Corporate Items Order Settlement to Bal Sht GL PREPAID FINANCIAL SERVICES LTD 15,018.91
19/11/25 Corporate Items Order Settlement to Bal Sht GL PREPAID FINANCIAL SERVICES LTD 15,000.00
19/11/25 Corporate Items Order Settlement to Bal Sht GL PREPAID FINANCIAL SERVICES LTD 15,000.00
28/01/26 Corporate Items Order Settlement to Bal Sht GL ELITE CAREPLUS LIMITED 14,586.21
14/01/26 Corporate Items Order Settlement to Bal Sht GL PHOENIX PROJECT 14,460.68
31/12/25 Corporate Items Order Settlement to Bal Sht GL OLUT SERVICES LTD 14,156.48
10/12/25 Corporate Items Order Settlement to Bal Sht GL ELITE CAREPLUS LIMITED 13,711.35
23/12/25 Corporate Items Order Settlement to Bal Sht GL ELITE CAREPLUS LIMITED 13,711.35
17/12/25 Corporate Items Order Settlement to Bal Sht GL ELITE CAREPLUS LIMITED 13,711.35
17/12/25 Corporate Items Order Settlement to Bal Sht GL NEW WAVE CARE GROUP LTD 13,435.24
14/01/26 Corporate Items Order Settlement to Bal Sht GL GOOD OAKS HOMECARE ISLE OF WIGHT 13,333.20
21/01/26 Corporate Items Order Settlement to Bal Sht GL NEW WAVE CARE GROUP LTD 12,963.30
21/01/26 Corporate Items Order Settlement to Bal Sht GL ELITE CAREPLUS LIMITED 12,906.35
10/12/25 Corporate Items NHS pension scheme employee ded… NHS PENSIONS SCHEME 12,539.30
28/01/26 Corporate Items Order Settlement to Bal Sht GL NEW WAVE CARE GROUP LTD 12,301.96
28/01/26 Corporate Items Order Settlement to Bal Sht GL PACIFIC CARE SERVICES LIMITED 11,974.36
21/01/26 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… 11,969.52
17/12/25 Corporate Items Order Settlement to Bal Sht GL HANTS HEALTHCARE LTD 11,860.05
03/12/25 Corporate Items Order Settlement to Bal Sht GL HANTS HEALTHCARE LTD 11,860.05
12/11/25 Corporate Items Order Settlement to Bal Sht GL HANTS HEALTHCARE LTD 11,860.05
26/11/25 Corporate Items Order Settlement to Bal Sht GL HANTS HEALTHCARE LTD 11,860.05
10/12/25 Corporate Items Order Settlement to Bal Sht GL HANTS HEALTHCARE LTD 11,860.05
23/12/25 Corporate Items Order Settlement to Bal Sht GL HANTS HEALTHCARE LTD 11,860.05
05/11/25 Corporate Items Order Settlement to Bal Sht GL HANTS HEALTHCARE LTD 11,860.05