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 1,471 to 1,500 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 698.64 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/02/22 689.50 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/03/22 683.88 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/01/22 683.88 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/03/22 674.04 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 672.06 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
02/03/22 669.12 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/03/22 664.20 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/02/22 661.29 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/02/22 640.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/21 626.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
07/02/22 626.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
07/02/22 626.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
07/02/22 626.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
22/10/21 626.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
07/02/22 626.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
31/03/22 600.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
16/03/22 600.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
23/03/22 600.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
22/10/21 583.34 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/21 583.34 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/07/21 580.56 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/01/22 575.64 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/07/21 560.88 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/07/21 560.88 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/04/21 558.54 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
30/06/21 550.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
19/01/22 550.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
20/08/21 549.41 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
03/09/21 547.57 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet