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 661 to 690 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 4,903.73 APEX PRIME CARE [SBR] Order Settlement to Bal Sht GL Balance Sheet
13/10/23 4,888.38 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
03/05/23 4,888.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
10/01/24 4,882.15 UNISON Unison Subs Pay Deductions Balance Sheet
27/03/24 4,875.58 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
18/10/23 4,858.11 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
10/05/23 4,851.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
19/07/23 4,827.48 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
07/02/24 4,819.28 APEX PRIME CARE [SBR] Order Settlement to Bal Sht GL Balance Sheet
12/07/23 4,813.65 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
31/01/24 4,813.65 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
08/12/23 4,809.35 UNISON Unison Subs Pay Deductions Balance Sheet
14/02/24 4,799.80 UNISON Unison Subs Pay Deductions Balance Sheet
07/06/23 4,774.24 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/02/24 4,762.98 APEX PRIME CARE [SBR] Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,762.98 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,761.74 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/04/23 4,758.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
13/09/23 4,736.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
16/08/23 4,736.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
09/08/23 4,736.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
02/08/23 4,736.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
06/09/23 4,736.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/07/23 4,734.83 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
01/11/23 4,711.60 UNISON Unison Subs Pay Deductions Balance Sheet
19/04/23 4,700.01 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/07/23 4,672.90 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/12/23 4,667.27 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/10/23 4,650.38 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/08/23 4,650.38 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet