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 781 to 810 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 4,730.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 4,728.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
17/05/24 4,724.50 UNISON Unison Subs Pay Deductions Balance Sheet
19/06/24 4,722.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
24/07/24 4,691.75 UNISON Unison Subs Pay Deductions Balance Sheet
26/06/24 4,668.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
22/05/24 4,662.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/06/24 4,655.15 UNISON Unison Subs Pay Deductions Balance Sheet
05/02/25 4,655.11 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/04/24 4,650.38 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
19/07/24 4,643.84 BCG BROKERS GP LIMITED Professional Services Corporate Management
01/05/24 4,637.33 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/10/24 4,629.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/05/24 4,625.03 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
17/04/24 4,622.23 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
10/04/24 4,622.20 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/24 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/12/24 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/02/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/01/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/02/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/02/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/01/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/02/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/11/24 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/01/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/07/24 4,614.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/09/24 4,612.87 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,605.15 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet