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 601 to 630 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
05/02/25 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
20/11/24 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
27/11/24 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/24 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
12/02/25 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
29/01/25 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 7,123.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
07/08/24 7,123.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
10/07/24 7,123.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
08/01/25 7,074.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/02/25 7,069.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/02/25 7,069.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/03/25 7,069.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/03/25 7,069.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/10/24 7,012.16 COPYRIGHT LICENSING AGENCY LTD Licences Miscellaneous Non-rechargeable
15/01/25 7,011.36 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
08/01/25 7,011.36 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
24/12/24 7,011.36 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
29/05/24 6,948.50 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/02/25 6,922.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/01/25 6,922.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/01/25 6,922.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/02/25 6,922.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/08/24 6,897.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/07/24 6,837.60 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet