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 691 to 720 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
08/03/23 4,720.56 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/08/22 4,715.16 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/05/22 4,697.65 UNISON Unison Subs Pay Deductions Balance Sheet
06/04/22 4,693.68 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
04/01/23 4,674.80 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
04/01/23 4,664.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
15/02/23 4,633.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
31/08/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
19/10/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
16/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
23/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
30/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
21/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
12/10/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
02/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
28/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
25/01/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
24/08/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
07/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
14/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
09/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
08/02/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
04/01/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
05/10/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
08/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
17/08/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
26/10/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
15/02/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet