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 3,511 to 3,540 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
08/09/21 5,870.21 TEACHERS’ PENSIONS Corporate Items Teachers Pensions contributions
05/04/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
22/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
15/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
08/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
03/05/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
10/05/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
12/04/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
26/04/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
19/04/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
20/10/21 5,864.64 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
28/04/21 5,864.64 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
09/02/22 5,864.64 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
10/09/25 5,863.92 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
12/06/24 5,853.12 AGINCARE LIVE-IN CARE Corporate Items Order Settlement to Bal Sht GL
12/01/22 5,849.88 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
17/11/21 5,830.20 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
10/11/21 5,830.20 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
03/11/21 5,830.20 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
19/01/22 5,820.36 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
31/12/24 5,817.60 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
21/01/26 5,811.72 ACHIEVE TOGETHER LTD Corporate Items Order Settlement to Bal Sht GL
07/09/22 5,803.20 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
05/02/25 5,802.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
03/09/25 5,793.96 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
18/02/26 5,793.96 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
04/06/25 5,793.96 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
03/01/24 5,787.64 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
17/01/24 5,787.64 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
27/12/23 5,787.64 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL