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 1,681 to 1,710 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/10/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/10/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/12/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/12/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/12/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/10/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/25 947.64 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/09/25 947.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/05/25 941.28 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/08/25 941.28 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/11/25 933.77 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
09/05/25 930.00 JL REMOVALS & STORAGE Rent Allowances Paid Discretionary Housing Payments
18/06/25 928.56 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/10/25 924.99 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
25/06/25 915.84 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/05/25 915.84 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/10/25 909.48 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/12/25 909.48 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
06/08/25 904.58 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/07/25 896.76 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/08/25 892.94 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
02/07/25 890.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/07/25 884.04 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/05/25 877.68 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/11/25 876.00 PAGE THE PACKERS Rent Allowances Paid Discretionary Housing Payments
10/12/25 876.00 PAGE THE PACKERS Rent Allowances Paid Discretionary Housing Payments
25/02/26 875.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet