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 1,981 to 1,990 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 -720.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
08/03/23 -874.50 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
20/07/22 -1,798.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
01/06/22 -4,537.08 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
29/06/22 -6,395.20 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
28/12/22 -19,980.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/04/22 -21,999.42 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
01/06/22 -22,047.28 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
07/12/22 -26,355.30 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 -37,809.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense