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 811 to 840 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
22/09/21 4,624.80 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
28/07/21 4,614.96 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
29/09/21 4,614.96 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
18/08/21 4,614.96 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
04/08/21 4,614.96 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
06/10/21 4,614.96 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
23/02/22 4,610.04 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
09/02/22 4,610.04 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
15/12/21 4,606.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
09/02/22 4,606.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
31/03/22 4,605.12 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
16/06/21 4,605.12 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
15/09/21 4,595.28 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
11/08/21 4,595.28 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
25/08/21 4,590.36 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
05/01/22 4,585.44 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
19/01/22 4,575.60 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
12/01/22 4,575.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
29/12/21 4,575.60 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
19/01/22 4,575.60 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
26/01/22 4,575.60 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
08/09/21 4,575.60 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
22/12/21 4,575.60 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
28/04/21 4,558.32 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
02/03/22 4,553.79 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
02/06/21 4,539.44 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
13/10/21 4,526.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
30/06/21 4,496.88 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
26/05/21 4,487.04 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
09/06/21 4,487.04 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL