Directorate : Corporate Items

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,957 60,861,060.78
2022 1,990 29,765,648.67
2023 1,752 32,767,066.23
2024 2,158 36,111,656.61
2025 2,254 37,794,769.56
Total 10,112 197,300,488.89
Showing 361 to 390 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
16/02/22 13,898.28 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 13,859.64 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/03/22 13,818.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/07/21 13,815.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/04/21 13,812.00 DAC BEACHCROFT LTD Legal Fees - Other Parties Miscellaneous Non-rechargeable
12/05/21 13,801.16 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/06/21 13,682.52 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/04/21 13,646.20 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
09/06/21 13,613.64 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
05/05/21 13,598.88 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/06/21 13,577.42 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
04/08/21 13,574.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/06/21 13,549.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
02/06/21 13,539.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/02/22 13,536.72 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/05/21 13,530.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/03/22 13,513.84 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/05/21 13,446.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/09/21 13,436.52 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/05/21 13,426.68 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
25/08/21 13,382.40 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/10/21 13,318.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/05/21 13,318.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/09/21 13,293.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/05/21 13,259.40 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
23/06/21 13,249.56 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/06/21 13,234.80 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
14/07/21 13,210.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
24/11/21 13,190.52 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
29/09/21 13,161.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet