Supplier : ACORN CARE SERVICE LTD

Summary
Financial Year Payments Total £
2021 74 375,499.98
2022 56 148,457.12
2023 46 90,695.05
2024 47 66,703.55
2025 49 101,083.56
Total 272 782,439.26
Showing 31 to 46 of 46 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/23 1,898.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,898.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,898.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,898.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,846.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,846.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,846.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/01/24 1,846.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,846.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,846.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,756.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,137.26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,137.26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,137.26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,137.26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/05/23 627.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet