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 1,201 to 1,230 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
29/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
09/02/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
05/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
12/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
19/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
19/07/21 2,070.23 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
22/10/21 2,035.72 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/10/21 2,027.04 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/08/21 2,027.04 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/10/21 2,016.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/10/21 2,012.28 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/10/21 2,007.36 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/10/21 2,002.44 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/06/21 2,002.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/21 2,000.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
28/07/21 1,997.52 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/08/21 1,997.52 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/08/21 1,997.52 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/12/21 1,996.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Balance Sheet
01/09/21 1,992.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/11/21 1,987.68 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/09/21 1,977.84 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/11/21 1,968.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/08/21 1,968.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/07/21 1,968.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/12/21 1,958.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/12/21 1,953.24 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/11/21 1,948.32 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/01/22 1,948.32 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/11/21 1,943.40 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet