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 391 to 420 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 17,791.61 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/10/25 17,475.56 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/07/25 17,195.00 DARWIN (WOODSIDE BAY( LIMITED S106 Transport (Receipt in Advance) Balance Sheet
06/08/25 17,173.60 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/25 16,995.50 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
08/10/25 16,981.90 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 16,954.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/25 16,920.00 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
04/06/25 16,714.91 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/07/25 16,693.12 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
06/08/25 16,625.93 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 16,489.19 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/02/26 16,485.32 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
20/08/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/07/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/08/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/07/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/05/25 16,241.28 ACCOMPLISH GROUP LIFESTYLES LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 16,101.75 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 16,100.88 MADE TO MEASURE PRODUCTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 15,996.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/02/26 15,958.50 THE WIGHT STROLLERS Order Settlement to Bal Sht GL Balance Sheet
06/08/25 15,499.32 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 15,460.92 ACCOMPLISH GROUP LIFESTYLES LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 15,457.36 ACCOMPLISH GROUP LIFESTYLES LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/25 15,442.52 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
30/07/25 15,303.42 ACCOMPLISH GROUP LIFESTYLES LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/25 15,270.75 ACCOMPLISH GROUP LIFESTYLES LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 15,089.85 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/08/25 15,075.97 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet