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 2,551 to 2,580 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
22/01/25 9,005.65 HANTS HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
01/06/22 9,001.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
25/05/22 9,001.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
26/05/21 8,979.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
31/07/24 8,969.63 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
15/12/21 8,969.16 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
01/12/21 8,969.16 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
04/05/22 8,955.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
18/05/22 8,954.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
08/06/22 8,944.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
02/08/23 8,928.28 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
28/05/25 8,924.65 HANTS HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
25/06/25 8,924.65 HANTS HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
21/05/25 8,924.65 HANTS HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
02/07/25 8,924.65 HANTS HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
18/06/25 8,924.65 HANTS HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
19/10/22 8,924.48 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
11/05/22 8,918.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
04/02/26 8,916.72 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
09/03/22 8,905.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
24/11/21 8,900.28 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
28/06/23 8,899.29 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
19/05/21 8,890.44 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
22/03/23 8,882.39 MAGIC LIFE LTD Corporate Items Order Settlement to Bal Sht GL
20/04/22 8,881.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
22/09/21 8,865.84 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
27/04/22 8,861.92 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
07/05/21 8,856.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
07/05/21 8,850.08 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
11/01/23 8,813.64 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL