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 1,381 to 1,410 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 630.56 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/03/24 630.56 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/05/23 627.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/02/24 619.30 SAY CARE LIMITED [SBR] Order Settlement to Bal Sht GL Balance Sheet
17/05/23 615.44 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
20/03/24 602.41 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/03/24 591.15 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/11/23 580.76 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
07/02/24 568.63 SAY CARE LIMITED [SBR] Order Settlement to Bal Sht GL Balance Sheet
19/07/23 560.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
03/01/24 540.48 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/02/24 538.36 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/05/23 531.48 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/02/24 523.59 SAY CARE LIMITED [SBR] Order Settlement to Bal Sht GL Balance Sheet
07/06/23 507.74 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/07/23 501.42 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
26/04/23 493.94 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/02/24 471.12 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
28/07/23 459.42 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
21/04/23 453.48 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
08/11/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/12/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/12/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/12/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/11/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/11/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/11/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/06/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/06/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/06/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet