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 241 to 270 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 26,980.11 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
04/09/24 25,760.27 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/07/24 25,452.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
17/04/24 25,139.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
13/11/24 25,060.19 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/05/24 25,012.07 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/07/24 24,905.93 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 24,278.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
03/07/24 23,999.60 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
06/11/24 23,943.04 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
20/11/24 23,943.04 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
30/10/24 23,943.04 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
27/11/24 23,943.04 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
09/10/24 23,943.04 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 23,943.04 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 23,943.04 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 23,728.22 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/12/24 23,270.00 ARLINGCLOSE LIMITED Professional Services Corporate Management
10/07/24 23,237.01 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 23,106.37 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
18/03/25 23,095.17 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 23,095.17 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/04/24 23,090.88 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/03/25 22,494.92 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 22,409.10 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
17/04/24 22,302.46 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/02/25 22,225.42 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/01/25 22,225.42 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
29/01/25 22,225.42 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 22,225.42 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet