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 811 to 840 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
26/11/25 5,987.29 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/05/25 5,980.95 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 5,980.95 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 5,980.95 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
16/07/25 5,980.95 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
07/05/25 5,980.95 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 5,972.04 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
03/12/25 5,972.04 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
05/11/25 5,965.68 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
13/08/25 5,965.68 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
21/01/26 5,940.24 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
16/07/25 5,940.24 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
21/05/25 5,914.80 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
28/05/25 5,913.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
18/02/26 5,907.91 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/11/25 5,895.72 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/25 5,889.36 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/08/25 5,883.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
09/07/25 5,870.28 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
10/09/25 5,863.92 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
21/01/26 5,811.72 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 5,793.96 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
04/06/25 5,793.96 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
03/09/25 5,793.96 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
23/07/25 5,774.88 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 5,774.88 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
12/11/25 5,768.52 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
23/12/25 5,762.16 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
19/11/25 5,755.80 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,753.79 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet