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 5,671 to 5,700 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
01/11/23 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
19/07/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
08/11/23 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
05/07/23 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
24/05/23 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
23/08/23 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
30/08/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
25/10/23 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
15/11/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
27/09/23 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
13/09/23 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
22/11/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
04/10/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
11/10/23 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
18/10/23 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
12/07/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
17/08/22 2,054.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
01/10/25 2,047.92 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
31/07/24 2,040.00 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL