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 1,291 to 1,320 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
26/01/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
31/03/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/03/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/06/21 1,674.64 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
23/06/21 1,674.64 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
23/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
23/02/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
09/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
02/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
31/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
29/09/21 1,643.28 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/06/21 1,632.76 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/10/21 1,631.16 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/10/21 1,631.16 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,611.24 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
21/05/21 1,601.60 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/11/21 1,596.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/10/21 1,594.08 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,572.78 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,565.02 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
31/03/22 1,564.56 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/03/22 1,564.56 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/02/22 1,564.56 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/07/21 1,559.00 DAC BEACHCROFT LTD Legal Fees - Other Parties Miscellaneous Non-rechargeable
17/11/21 1,549.50 THE BOOTLEG SHADOWS Order Settlement to Bal Sht GL Balance Sheet
11/08/21 1,549.32 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
18/08/21 1,543.56 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet