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 1,351 to 1,380 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 1,986.90 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,977.96 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,973.00 RYDE HOUSE HOMES LTD Order Settlement to Bal Sht GL Deputyship Suspense a/c
31/12/25 1,971.60 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,971.60 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,965.50 OSEL ENTERPRISES LTD Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,958.88 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,958.88 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,958.88 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,958.88 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,958.88 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,958.88 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 1,958.88 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,958.88 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,953.12 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,952.52 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,952.52 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/02/26 1,952.52 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,952.52 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/25 1,952.52 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/06/25 1,939.01 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/10/25 1,930.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,927.08 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 1,927.08 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,927.08 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,927.08 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/05/25 1,921.41 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
11/06/25 1,921.41 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
27/08/25 1,920.36 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
29/10/25 1,901.64 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet