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 47 of 47 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 1,344.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/07/24 1,344.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,344.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/07/24 1,344.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,344.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,344.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,344.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/02/25 1,344.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,344.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,344.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/03/25 1,344.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,320.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/01/25 1,320.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/09/24 1,320.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,320.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,296.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/04/24 1,216.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet