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 571 to 600 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 10,519.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/08/25 10,315.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/07/25 10,315.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/01/26 10,271.40 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/11/25 10,265.50 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/05/25 10,229.66 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
04/06/25 10,207.51 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
28/05/25 10,170.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/07/25 10,079.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/02/26 10,056.48 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
07/01/26 10,024.20 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/09/25 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/25 9,903.89 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 9,893.09 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
21/01/26 9,847.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/11/25 9,827.56 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
11/06/25 9,808.32 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 9,705.28 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 9,647.76 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
21/05/25 9,619.43 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/06/25 9,594.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/07/25 9,398.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/10/25 9,377.43 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/06/25 9,280.92 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/07/25 9,240.96 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/25 9,239.65 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/11/25 9,170.28 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/10/25 9,164.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet