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 631 to 660 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
28/12/22 5,553.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
16/09/22 5,515.84 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
28/12/22 5,507.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
04/01/23 5,480.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/02/23 5,475.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/01/23 5,460.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
13/04/22 5,445.68 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
16/11/22 5,418.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/11/22 5,408.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/04/22 5,376.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
04/05/22 5,356.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
18/05/22 5,304.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
09/11/22 5,267.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
18/01/23 5,220.80 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
08/02/23 5,200.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
29/03/23 5,137.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
01/06/22 5,120.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
14/12/22 5,085.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
08/03/23 5,033.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/01/23 5,012.10 UNISON Unison Subs Pay Deductions Balance Sheet
03/08/22 5,000.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
10/08/22 5,000.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
20/07/22 4,997.20 APEX PRIME CARE Order Settlement to Balance Sheet GL Balance Sheet
28/09/22 4,986.30 IMPERIAL TREASURY SERVICES Professional Services Corporate Management
21/12/22 4,971.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
26/10/22 4,965.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
30/11/22 4,965.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
23/11/22 4,965.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
02/11/22 4,965.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
16/11/22 4,965.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet