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 811 to 840 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
28/08/24 4,602.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
26/02/25 4,601.72 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/10/24 4,596.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,572.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 4,568.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/09/24 4,548.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
16/08/24 4,538.35 UNISON Unison Ancilliary Pay Deductions Balance Sheet
26/06/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/08/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
06/09/24 4,530.90 UNISON Unison Subs Pay Deductions Balance Sheet
07/08/24 4,512.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/07/24 4,512.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/07/24 4,512.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/07/24 4,512.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/09/24 4,500.33 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/09/24 4,464.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
18/09/24 4,446.61 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/12/24 4,440.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
23/10/24 4,438.83 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/04/24 4,431.94 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/24 4,429.55 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/03/25 4,416.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
29/01/25 4,411.32 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/09/24 4,409.15 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/08/24 4,404.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 4,402.33 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/01/25 4,391.62 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/11/24 4,391.62 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet