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 61 to 90 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 82,176.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 82,113.12 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/05/25 82,088.76 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/05/25 82,009.68 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/25 81,649.68 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 81,607.44 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/06/25 81,550.44 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/25 81,327.72 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 81,287.16 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/08/25 80,799.72 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 80,797.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 80,469.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
21/05/25 79,823.43 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 78,814.92 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 78,653.28 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 77,248.92 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
25/06/25 77,205.93 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
25/02/26 74,684.04 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
19/11/25 73,695.84 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
17/12/25 73,498.20 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
02/07/25 72,648.72 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
07/05/25 71,911.20 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
25/06/25 71,761.14 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
21/05/25 71,303.16 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
11/06/25 71,183.85 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
14/05/25 71,107.89 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
18/06/25 70,664.64 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
12/11/25 70,369.80 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
23/12/25 70,317.00 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
05/11/25 70,079.40 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet