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 811 to 840 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 5,168.35 UNISON Unison Subs Pay Deductions Balance Sheet
30/06/21 5,131.80 UNISON Unison Subs Pay Deductions Balance Sheet
14/04/21 5,094.36 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
30/07/21 5,075.85 UNISON Unison Subs Pay Deductions Balance Sheet
23/03/22 5,047.92 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
05/01/22 5,033.16 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/21 5,019.95 UNISON Unison Subs Pay Deductions Balance Sheet
14/04/21 5,015.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/02/22 4,998.72 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/09/21 4,998.05 UNISON Unison Subs Pay Deductions Balance Sheet
07/04/21 4,993.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
08/10/21 4,991.20 UNISON Unison Subs Pay Deductions Balance Sheet
19/05/21 4,988.88 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
12/05/21 4,988.88 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
15/09/21 4,986.30 TRADITION (UK) LTD Professional Services Corporate Management
24/09/21 4,986.30 IMPERIAL TREASURY SERVICES Professional Services Corporate Management
03/12/21 4,983.45 UNISON Unison Subs Pay Deductions Balance Sheet
21/04/21 4,981.20 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/05/21 4,932.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/01/22 4,914.51 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
07/01/22 4,912.85 UNISON Unison Subs Pay Deductions Balance Sheet
02/03/22 4,886.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
21/04/21 4,880.40 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,870.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
31/03/22 4,856.04 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
07/07/21 4,851.12 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,826.10 UNISON Unison Subs Pay Deductions Balance Sheet
09/03/22 4,803.60 UNISON Unison Subs Pay Deductions Balance Sheet
14/04/21 4,744.56 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,742.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet