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 961 to 990 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
08/12/21 3,825.84 COUNTRY SUPERSTARS LTD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 3,817.92 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
01/12/21 3,808.08 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/01/22 3,808.08 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/01/22 3,808.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 3,802.78 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/01/22 3,795.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/09/21 3,790.80 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/09/21 3,790.80 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/02/22 3,780.82 WEST MIDLANDS COMINED AUT Loan Interest Summary Revenue Account
20/10/21 3,778.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/09/21 3,741.94 A24 GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/09/21 3,741.94 A24 GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/01/22 3,739.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/02/22 3,739.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
05/01/22 3,739.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/01/22 3,739.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 3,729.36 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/21 3,718.47 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/05/21 3,714.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/09/21 3,702.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/04/21 3,685.08 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/06/21 3,680.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/05/21 3,680.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/05/21 3,680.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/01/22 3,680.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet