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 601 to 630 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 9,164.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/01/26 9,145.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
11/06/25 9,008.65 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 8,924.65 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/05/25 8,924.65 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
21/05/25 8,924.65 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/25 8,924.65 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/06/25 8,924.65 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 8,916.72 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/11/25 8,789.76 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
03/12/25 8,789.76 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
19/11/25 8,789.76 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
22/10/25 8,789.76 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
17/12/25 8,789.76 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
28/01/26 8,788.32 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
03/12/25 8,782.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/12/25 8,764.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
25/06/25 8,763.36 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
15/10/25 8,757.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/05/25 8,737.94 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
22/10/25 8,737.78 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/25 8,731.48 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/25 8,681.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/06/25 8,661.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/07/25 8,661.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/05/25 8,648.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/08/25 8,637.36 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/08/25 8,637.36 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet