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 391 to 420 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 12,336.86 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
10/04/24 12,031.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/08/24 12,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 11,918.30 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
27/11/24 11,907.45 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/03/25 11,750.78 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
29/01/25 11,616.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/11/24 11,608.92 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/08/24 11,538.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/09/24 11,444.12 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
24/04/24 11,333.19 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
15/01/25 11,118.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
04/09/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
18/09/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
14/08/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
07/08/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
30/10/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
09/10/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
25/09/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 11,116.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 11,088.86 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/02/25 10,997.07 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
17/07/24 10,979.05 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
26/06/24 10,956.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/05/24 10,920.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet