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 841 to 870 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
07/07/21 4,477.20 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
22/12/21 4,444.91 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
19/05/21 4,437.84 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
23/06/21 4,437.84 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
24/11/21 4,400.66 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
03/11/21 4,398.48 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
09/03/22 4,396.84 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
05/01/22 4,351.91 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
10/11/21 4,332.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
23/02/22 4,303.91 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
28/04/21 4,300.08 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
31/03/22 4,290.49 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
20/10/21 4,286.02 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
12/01/22 4,264.91 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
21/07/21 4,260.72 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
23/03/22 4,242.41 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
17/11/21 4,241.04 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
16/02/22 4,241.04 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
16/03/22 4,236.41 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
19/05/21 4,228.68 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
24/11/21 4,216.44 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
16/03/22 4,208.04 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
26/05/21 4,199.16 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
08/12/21 4,182.00 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
22/12/21 4,182.00 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
29/09/21 4,182.00 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
24/11/21 4,182.00 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
16/06/21 4,142.64 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
20/10/21 4,132.80 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
16/03/22 4,132.80 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL