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 991 to 1,020 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
01/12/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Order Settlement to Bal Sht GL
10/11/21 3,500.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Order Settlement to Bal Sht GL
12/01/22 3,493.20 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
02/03/22 3,473.52 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
16/03/22 3,463.68 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
23/03/22 3,463.68 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
31/03/22 3,463.68 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
25/08/21 3,453.84 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
16/06/21 3,453.84 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
21/07/21 3,442.72 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
30/06/21 3,429.24 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
23/06/21 3,424.32 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
06/10/21 3,416.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Order Settlement to Bal Sht GL
29/09/21 3,416.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Order Settlement to Bal Sht GL
23/06/21 3,412.04 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
23/06/21 3,407.93 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
07/04/21 3,407.74 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
01/12/21 3,404.64 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
22/09/21 3,404.64 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
02/02/22 3,380.28 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
14/07/21 3,373.18 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
02/06/21 3,345.60 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
11/08/21 3,335.76 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
17/11/21 3,325.92 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
21/07/21 3,306.24 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
04/08/21 3,276.72 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
28/07/21 3,276.72 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
24/11/21 3,276.72 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
30/06/21 3,266.88 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
21/04/21 3,237.36 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL