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 1,471 to 1,500 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,320.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/01/25 1,320.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
18/09/24 1,320.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/01/25 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,320.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/24 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/02/25 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,320.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
05/03/25 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/10/24 1,308.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
01/05/24 1,308.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
18/09/24 1,302.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 1,302.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,296.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
29/05/24 1,291.75 MCLEAN CORPORATION LTD Building 41 rental deposits (RIA) Balance Sheet
11/12/24 1,255.88 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/06/24 1,248.11 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
08/01/25 1,244.95 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
24/07/24 1,244.95 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,244.95 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,244.95 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,244.95 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet