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 511 to 540 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 7,858.48 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
10/05/23 7,785.79 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
03/05/23 7,770.58 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
03/01/24 7,760.92 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/08/23 7,704.62 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/06/23 7,682.10 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/06/23 7,623.00 MOUNTJOY LTD Payment to Private Contractors Payments In Advance
10/05/23 7,555.27 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
15/11/23 7,491.00 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
10/05/23 7,484.08 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/04/23 7,473.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
03/01/24 7,440.41 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/01/24 7,429.22 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/01/24 7,400.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/05/23 7,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
24/05/23 7,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
31/05/23 7,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
05/07/23 7,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
07/02/24 7,357.19 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/11/23 7,355.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/07/23 7,333.70 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
12/07/23 7,333.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/05/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
31/05/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
02/08/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
11/10/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
05/07/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
12/07/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
19/07/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
26/07/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet