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 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
23/12/25 1,958.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,927.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,895.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,844.40 Adult Services Charges from Independent Providers Physical Support Homecare 65+
07/05/25 1,424.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,424.64 Adult Services Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,424.64 Adult Services Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,424.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,424.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,424.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,424.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,424.64 Adult Services Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,424.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,424.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,424.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,424.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/25 1,424.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,344.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,344.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet