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 511 to 540 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 11,505.24 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/07/25 11,505.24 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/08/25 11,504.03 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
23/07/25 11,498.67 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/10/25 11,452.88 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/02/26 11,452.00 NEW WAVE CARE GROUP LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 11,452.00 NEW WAVE CARE GROUP LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 11,452.00 NEW WAVE CARE GROUP LTD Order Settlement to Bal Sht GL Balance Sheet
17/09/25 11,441.64 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/07/25 11,440.80 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 11,411.29 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/11/25 11,411.29 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/11/25 11,411.29 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/12/25 11,411.29 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/02/26 11,380.81 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/09/25 11,358.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/11/25 11,356.25 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/05/25 11,295.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/07/25 11,291.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/12/25 11,269.92 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/12/25 11,206.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/07/25 11,199.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
04/06/25 11,174.52 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/25 11,168.16 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
18/06/25 11,161.80 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/25 11,135.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/06/25 11,135.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/05/25 11,135.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/25 11,091.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/11/25 11,089.90 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet