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 1,752 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 4,644.75 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
12/04/23 4,643.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
13/12/23 4,603.20 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/02/24 4,603.20 ST JUDES CARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
28/06/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
14/06/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
21/06/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
07/06/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
05/04/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
12/07/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
17/01/24 4,594.08 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
28/02/24 4,594.08 APEX PRIME CARE [SBR] Order Settlement to Bal Sht GL Balance Sheet
10/01/24 4,582.87 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
14/06/23 4,582.82 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
31/05/23 4,571.56 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
18/10/23 4,561.64 TRADITION (UK) LTD Professional Services Corporate Management
30/08/23 4,561.00 TRADITION (UK) LTD Professional Services Corporate Management
26/07/23 4,548.00 UNISON Unison Subs Pay Deductions Balance Sheet
06/12/23 4,537.78 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
30/06/23 4,535.20 UNISON Unison Subs Pay Deductions Balance Sheet
31/05/23 4,534.45 UNISON Unison Subs Pay Deductions Balance Sheet
20/03/24 4,515.26 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
27/12/23 4,509.63 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
06/09/23 4,505.20 UNISON Unison Subs Pay Deductions Balance Sheet
11/10/23 4,504.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,481.48 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
29/11/23 4,475.85 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
11/10/23 4,472.99 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/04/23 4,472.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet