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 841 to 870 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 5,737.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
28/01/26 5,737.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/10/25 5,734.19 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/10/25 5,729.13 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/10/25 5,717.64 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
04/02/26 5,711.28 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,703.82 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,698.56 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/25 5,685.84 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/05/25 5,685.84 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
21/01/26 5,683.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/25 5,665.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/09/25 5,656.32 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,625.31 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/10/25 5,624.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
18/06/25 5,615.88 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,609.52 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
11/06/25 5,603.13 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/05/25 5,600.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
23/07/25 5,596.80 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,587.91 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/11/25 5,584.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,577.72 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/08/25 5,555.17 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/25 5,552.28 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
15/10/25 5,533.20 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,526.84 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,507.76 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
09/07/25 5,463.24 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 5,426.49 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet