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 961 to 990 of 1,694 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/23 2,105.62 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
20/12/23 2,105.62 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
07/02/24 2,105.62 ACORN CARE SERVICE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
25/10/23 2,094.36 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
22/11/23 2,083.10 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
15/11/23 2,083.10 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
08/11/23 2,083.10 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
27/09/23 2,083.10 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
20/09/23 2,083.10 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
18/10/23 2,083.10 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
04/10/23 2,071.84 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
14/02/24 2,070.00 ISLAND HEALTHCARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
19/07/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
31/05/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
24/05/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
17/05/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
07/06/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
14/06/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
21/06/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
28/06/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
05/07/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
26/07/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
12/07/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
09/08/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
16/08/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
23/08/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
30/08/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
02/08/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
13/09/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
20/09/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL