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 2,761 to 2,790 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/23 8,155.02 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
07/06/23 8,155.02 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
01/06/22 8,153.32 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
02/11/22 8,149.87 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
17/04/24 8,145.77 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
18/01/23 8,145.16 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
13/12/23 8,143.76 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
22/11/23 8,133.14 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/12/23 8,131.56 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
28/04/21 8,122.92 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
25/08/21 8,122.92 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
01/10/25 8,116.96 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
15/10/25 8,116.96 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
06/09/23 8,109.98 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
21/06/23 8,098.72 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
07/09/22 8,097.82 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
09/11/22 8,097.68 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
14/09/22 8,097.68 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/07/22 8,095.19 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Balance Sheet GL
11/05/22 8,091.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
23/11/22 8,087.28 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
13/08/25 8,078.80 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
06/03/24 8,076.20 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/07/22 8,075.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Balance Sheet GL
26/04/23 8,066.48 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
10/12/25 8,066.08 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
11/09/24 8,058.13 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
12/04/23 8,056.08 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
15/02/23 8,056.08 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
18/08/21 8,054.04 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL