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 781 to 810 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 6,350.43 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 6,350.43 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 6,350.43 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
30/07/25 6,350.43 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
23/07/25 6,350.43 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 6,350.43 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
06/08/25 6,350.43 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 6,350.43 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
20/08/25 6,350.43 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 6,350.43 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 6,281.57 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/02/26 6,274.93 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/02/26 6,254.11 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
30/07/25 6,226.90 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/01/26 6,212.43 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/01/26 6,207.36 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
28/01/26 6,189.56 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/09/25 6,188.28 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
28/01/26 6,188.28 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
04/06/25 6,175.56 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
21/01/26 6,156.51 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/12/25 6,153.81 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
25/06/25 6,144.93 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
21/05/25 6,136.48 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
19/11/25 6,117.36 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/05/25 6,086.52 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
13/08/25 6,061.08 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 6,015.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/12/25 6,012.74 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/02/26 6,010.20 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet