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 871 to 900 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
26/01/22 4,575.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
19/01/22 4,575.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/04/21 4,558.32 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/03/22 4,553.79 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
02/06/21 4,539.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/10/21 4,526.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
30/06/21 4,496.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/05/21 4,492.20 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
26/05/21 4,487.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/06/21 4,487.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/07/21 4,477.20 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/12/21 4,444.91 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/05/21 4,437.84 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/06/21 4,437.84 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/11/21 4,400.66 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/11/21 4,398.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/03/22 4,396.84 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
05/01/22 4,351.91 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/11/21 4,332.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
23/02/22 4,303.91 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/04/21 4,300.08 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
31/03/22 4,290.49 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/10/21 4,286.02 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
12/01/22 4,264.91 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/07/21 4,260.72 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/03/22 4,242.41 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/11/21 4,241.04 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/02/22 4,241.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/03/22 4,236.41 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/05/21 4,228.68 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet