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 2,941 to 2,970 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
10/05/23 7,555.27 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
08/09/21 7,552.20 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
07/05/25 7,545.88 HANTS HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
24/08/22 7,540.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
30/07/25 7,537.14 AGINCARE LIVE-IN CARE Corporate Items Order Settlement to Bal Sht GL
03/07/24 7,536.00 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
26/01/22 7,532.52 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
10/07/24 7,530.24 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
26/10/22 7,529.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
07/09/22 7,524.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
17/08/22 7,524.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
13/07/22 7,514.72 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Balance Sheet GL
02/07/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
17/09/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
02/07/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
24/06/22 7,500.00 VISIT ISLE OF WIGHT LTD Corporate Items BID levy
05/03/25 7,495.24 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
15/11/23 7,491.00 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
10/05/23 7,484.08 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
08/09/21 7,478.40 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
21/08/24 7,477.88 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
05/04/23 7,473.68 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
08/03/23 7,473.68 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
17/07/24 7,470.24 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/10/21 7,453.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
28/12/22 7,441.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
26/05/21 7,440.65 GLENHOLME HEALTHCARE (NGC)LTD Corporate Items Order Settlement to Bal Sht GL
03/01/24 7,440.41 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
31/01/24 7,429.22 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
31/08/22 7,421.68 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL