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 2,491 to 2,520 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/22 9,416.88 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
02/07/25 9,398.88 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
27/04/22 9,382.44 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
15/10/25 9,377.43 HANTS HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
07/04/21 9,374.90 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
15/03/23 9,364.37 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
12/02/25 9,345.12 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
10/11/21 9,343.08 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
10/08/22 9,289.19 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
18/06/25 9,280.92 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
18/05/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
11/05/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
04/05/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
25/05/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
13/04/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
13/04/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
13/04/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
20/04/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
27/04/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
06/07/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Balance Sheet GL
15/07/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Balance Sheet GL
29/06/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
22/06/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
15/06/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
08/06/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
01/06/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
30/04/25 9,272.16 MILFORD DEL SUPPORT AGENCY Adult Services Order Settlement to Bal Sht GL
15/02/23 9,270.01 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
06/11/24 9,256.50 AGINCARE LIVE-IN CARE Corporate Items Order Settlement to Bal Sht GL
30/07/25 9,240.96 TRUSTED HOMECARE LTD Corporate Items Order Settlement to Bal Sht GL