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 2,461 to 2,490 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/25 9,705.28 ACHIEVE TOGETHER LTD Corporate Items Order Settlement to Bal Sht GL
20/10/21 9,692.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
16/02/22 9,662.88 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
07/07/21 9,652.52 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
18/02/26 9,647.76 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Order Settlement to Bal Sht GL
21/05/25 9,619.43 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
23/02/22 9,618.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
24/07/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
22/05/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
29/05/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
10/07/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
03/07/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
19/06/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
26/06/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
08/05/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
12/06/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
15/05/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
24/04/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
05/06/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
17/07/24 9,598.93 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
04/06/25 9,594.72 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
14/04/21 9,589.08 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
19/03/25 9,571.92 HANDSHAKE LTD Corporate Items Order Settlement to Bal Sht GL
19/02/25 9,538.08 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
20/10/21 9,525.12 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
16/04/25 9,475.68 MILFORD DEL SUPPORT AGENCY Adult Services Order Settlement to Bal Sht GL
30/08/23 9,473.52 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
11/08/21 9,446.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
02/03/22 9,436.56 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
13/03/24 9,430.25 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL