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 4,561 to 4,590 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
24/05/23 3,740.58 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
19/01/22 3,739.20 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
05/01/22 3,739.20 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
05/01/22 3,739.20 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
23/02/22 3,739.20 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
26/06/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
15/11/23 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
06/03/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
11/09/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
04/09/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
10/04/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
29/11/23 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
07/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
28/08/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
14/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
24/07/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
17/01/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
31/07/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
01/05/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
24/01/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
31/01/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
08/05/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
13/03/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
22/05/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
27/03/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
17/04/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
21/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
05/06/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
03/07/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
19/06/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL