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 931 to 960 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
15/12/21 4,024.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
15/12/21 4,024.56 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/04/21 4,021.98 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/11/21 4,014.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
15/12/21 4,014.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
17/11/21 4,014.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/01/22 4,004.88 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,004.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,004.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
23/02/22 3,995.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,985.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
29/12/21 3,985.20 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
29/12/21 3,965.52 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
03/11/21 3,960.39 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,955.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/06/21 3,948.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,948.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/03/22 3,945.84 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/02/22 3,945.84 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
15/09/21 3,926.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/02/22 3,926.16 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/01/22 3,920.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/22 3,916.32 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/12/21 3,906.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
21/04/21 3,858.20 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/06/21 3,857.28 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/03/22 3,857.28 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/07/21 3,851.84 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
08/09/21 3,830.16 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/06/21 3,830.16 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet