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 631 to 660 of 1,694 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/23 5,055.74 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
24/05/23 5,021.96 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
21/02/24 5,016.33 GREENCOTE LTD T/A BLUEBIRD [SBR] Corporate Items Order Settlement to Bal Sht GL
28/02/24 4,960.03 GREENCOTE LTD T/A BLUEBIRD [SBR] Corporate Items Order Settlement to Bal Sht GL
04/10/23 4,954.40 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
21/06/23 4,937.51 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
06/03/24 4,920.62 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
06/12/23 4,918.60 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
21/02/24 4,903.73 APEX PRIME CARE [SBR] Corporate Items Order Settlement to Bal Sht GL
13/10/23 4,888.38 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
03/05/23 4,888.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
10/01/24 4,882.15 UNISON Corporate Items Unison Subs Pay Deductions
27/03/24 4,875.58 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
18/10/23 4,858.11 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
10/05/23 4,851.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
07/02/24 4,819.28 APEX PRIME CARE [SBR] Corporate Items Order Settlement to Bal Sht GL
12/07/23 4,813.65 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
31/01/24 4,813.65 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
08/12/23 4,809.35 UNISON Corporate Items Unison Subs Pay Deductions
14/02/24 4,799.80 UNISON Corporate Items Unison Subs Pay Deductions
07/06/23 4,774.24 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
14/02/24 4,762.98 APEX PRIME CARE [SBR] Corporate Items Order Settlement to Bal Sht GL
13/03/24 4,762.98 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
04/10/23 4,761.74 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
05/04/23 4,758.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
13/09/23 4,736.76 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
16/08/23 4,736.76 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
09/08/23 4,736.76 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
02/08/23 4,736.76 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
06/09/23 4,736.76 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL