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 751 to 780 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 4,944.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
10/07/24 4,938.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
24/04/24 4,932.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
01/05/24 4,926.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
17/07/24 4,924.24 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
17/07/24 4,914.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
29/05/24 4,902.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/24 4,898.36 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,898.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,890.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/08/24 4,872.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,854.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
12/06/24 4,836.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
27/11/24 4,836.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/24 4,835.55 UNISON Unison Subs Pay Deductions Balance Sheet
31/12/24 4,828.20 UNISON Unison Subs Pay Deductions Balance Sheet
12/04/24 4,809.30 UNISON Unison Subs Pay Deductions Balance Sheet
24/07/24 4,800.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 4,800.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 4,788.83 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,788.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
31/01/25 4,783.35 UNISON Unison Subs Pay Deductions Balance Sheet
31/07/24 4,776.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
07/08/24 4,773.08 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/03/25 4,763.47 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/04/24 4,762.98 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
19/02/25 4,756.42 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/07/24 4,752.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/03/25 4,739.65 UNISON Unison Subs Pay Deductions Balance Sheet
12/06/24 4,734.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet