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 1,171 to 1,200 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
24/12/24 2,208.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 2,201.14 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/01/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
06/11/24 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
13/11/24 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/03/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
09/10/24 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
28/06/24 2,153.98 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
12/03/25 2,145.75 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/03/25 2,135.52 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/05/24 2,093.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
24/04/24 2,093.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
10/07/24 2,093.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 2,093.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,093.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,093.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 2,093.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
01/05/24 2,093.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 2,093.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
29/05/24 2,093.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
15/05/24 2,093.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
07/08/24 2,092.32 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
18/03/25 2,064.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 2,064.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 2,063.70 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,063.70 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/07/24 2,063.70 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/05/24 2,060.80 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
22/01/25 2,058.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet