Directorate : Corporate Items

Summary
Financial Year Payments Total £
2025 724 11,393,297.88
Total 724 11,393,297.88
Showing 541 to 570 of 724 items
Date Expenses TypeService AreaSupplier Amount £
19/11/25 Order Settlement to Bal Sht GL Balance Sheet ORLANDO CARE HOMES LTD 998.52
12/11/25 Order Settlement to Bal Sht GL Balance Sheet ORLANDO CARE HOMES LTD 998.52
28/01/26 Order Settlement to Bal Sht GL Balance Sheet ORLANDO CARE HOMES LTD 998.52
19/11/25 Order Settlement to Bal Sht GL Balance Sheet LEONARD CHESHIRE DISABILITY 985.99
03/12/25 Insurance Premiums Paid Insurance Renewals Suspense MARSH LTD 953.12
07/01/26 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
12/11/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
14/01/26 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
28/01/26 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
21/01/26 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
26/11/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
23/12/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
03/12/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
10/12/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
31/12/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
17/12/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
26/11/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 933.77
10/12/25 Order Settlement to Bal Sht GL Balance Sheet TRUSTED HOMECARE LTD 909.48
28/11/25 Rent Allowances Paid Discretionary Housing Payments PAGE THE PACKERS 876.00
10/12/25 Rent Allowances Paid Discretionary Housing Payments PAGE THE PACKERS 876.00
31/12/25 Professional Services Treasury Management BCG BROKERS GP LIMITED 871.23
03/12/25 Order Settlement to Bal Sht GL Balance Sheet MAGIC LIFE LTD 860.72
26/11/25 Order Settlement to Bal Sht GL Balance Sheet CSM CARE SERVICES LTD 840.00
24/12/25 Rent Allowances Paid Discretionary Housing Payments MEW THE MOVERS 840.00
19/11/25 Order Settlement to Bal Sht GL Balance Sheet CSM CARE SERVICES LTD 840.00
14/11/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 743.81
31/12/25 Order Settlement to Bal Sht GL Balance Sheet LEONARD CHESHIRE DISABILITY 731.87
19/11/25 Rent Allowances Paid Discretionary Housing Payments REDACTED PERSONAL DATA 700.00
14/11/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 690.28
28/01/26 Order Settlement to Bal Sht GL Balance Sheet GOOD OAKS HOMECARE ISLE OF WIGHT 642.96