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 1,081 to 1,110 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
05/04/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,883.88 SHG [SBR] DAY CARE + Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,881.88 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,881.88 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,881.88 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
18/10/23 1,872.75 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,861.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/05/23 1,857.90 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 1,846.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,846.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,846.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,846.64 ACORN CARE SERVICE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,846.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,846.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,846.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,846.64 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
11/10/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/09/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
13/09/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/09/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/01/24 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
25/10/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
18/10/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet