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 1,621 to 1,650 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 1,232.88 BCG BROKERS GP LIMITED Professional Services Treasury Management
14/01/26 1,227.48 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,209.60 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
21/01/26 1,189.32 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,182.96 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,182.96 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,155.62 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
18/02/26 1,151.16 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/12/25 1,114.10 LEE ATKINS TRANSPORT Rent Allowances Paid Discretionary Housing Payments
19/11/25 1,093.92 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,088.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,086.14 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,081.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,081.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,081.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,068.48 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/09/25 1,068.48 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,068.48 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 1,055.76 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/10/25 1,055.76 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,049.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,049.40 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,040.00 MEW THE MOVERS Rent Allowances Paid Discretionary Housing Payments
25/02/26 1,036.68 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,023.96 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/11/25 1,012.92 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
24/09/25 1,011.24 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,008.80 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,008.80 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,008.80 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet