Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 181 to 210 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
07/01/26 Corporate Items Order Settlement to Bal Sht GL PREPAID FINANCIAL SERVICES LTD 10,024.20
21/01/26 Corporate Items Order Settlement to Bal Sht GL PACIFIC CARE SERVICES LIMITED 9,847.44
26/11/25 Corporate Items Order Settlement to Bal Sht GL ACHIEVE TOGETHER LTD 9,827.56
05/11/25 Corporate Items Order Settlement to Bal Sht GL ACHIEVE TOGETHER LTD 9,705.28
12/11/25 Corporate Items Order Settlement to Bal Sht GL PACIFIC CARE SERVICES LIMITED 9,170.28
14/01/26 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… 9,145.68
03/12/25 Corporate Items Order Settlement to Bal Sht GL AGINCARE LIVE-IN CARE 8,789.76
19/11/25 Corporate Items Order Settlement to Bal Sht GL AGINCARE LIVE-IN CARE 8,789.76
17/12/25 Corporate Items Order Settlement to Bal Sht GL AGINCARE LIVE-IN CARE 8,789.76
05/11/25 Corporate Items Order Settlement to Bal Sht GL AGINCARE LIVE-IN CARE 8,789.76
28/01/26 Corporate Items Order Settlement to Bal Sht GL AGINCARE LIVE-IN CARE 8,788.32
03/12/25 Corporate Items Order Settlement to Bal Sht GL PACIFIC CARE SERVICES LIMITED 8,782.44
31/12/25 Corporate Items Order Settlement to Bal Sht GL PREPAID FINANCIAL SERVICES LTD 8,731.48
05/11/25 Corporate Items Order Settlement to Bal Sht GL PACIFIC CARE SERVICES LIMITED 8,426.28
19/11/25 Corporate Items Order Settlement to Bal Sht GL PACIFIC CARE SERVICES LIMITED 8,426.28
26/11/25 Corporate Items BID levy VISIT ISLE OF WIGHT LTD 8,327.71
03/12/25 Corporate Items Order Settlement to Bal Sht GL CALL ON ME LTD 8,320.48
07/01/26 Corporate Items Order Settlement to Bal Sht GL PACIFIC CARE SERVICES LIMITED 8,299.44
14/01/26 Corporate Items Order Settlement to Bal Sht GL PACIFIC CARE SERVICES LIMITED 8,299.44
31/12/25 Corporate Items Order Settlement to Bal Sht GL PACIFIC CARE SERVICES LIMITED 8,299.44
23/12/25 Corporate Items Order Settlement to Bal Sht GL PACIFIC CARE SERVICES LIMITED 8,299.44
12/11/25 Corporate Items Order Settlement to Bal Sht GL NEW WAVE CARE GROUP LTD 8,244.68
19/11/25 Corporate Items Order Settlement to Bal Sht GL PRESTIGE PRODUCTIONS LTD 8,212.19
05/11/25 Corporate Items Order Settlement to Bal Sht GL CALL ON ME LTD 8,167.84
26/11/25 Corporate Items Order Settlement to Bal Sht GL CALL ON ME LTD 8,167.84
17/12/25 Corporate Items Order Settlement to Bal Sht GL CALL ON ME LTD 8,167.84
10/12/25 Corporate Items Order Settlement to Bal Sht GL CALL ON ME LTD 8,066.08
19/11/25 Corporate Items Order Settlement to Bal Sht GL CALL ON ME LTD 8,015.20
10/12/25 Corporate Items Order Settlement to Bal Sht GL OSEL ENTERPRISES LIMITED 7,962.04
23/12/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… 7,951.51