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 1,741 to 1,770 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 599.72 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
29/10/25 599.72 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
18/02/26 591.65 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/08/25 589.56 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
04/02/26 589.55 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
14/05/25 566.04 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/12/25 566.04 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 560.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/12/25 559.45 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/11/25 553.32 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 548.90 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
26/09/25 541.00 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
28/05/25 540.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/06/25 540.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/05/25 540.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/05/25 540.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/02/26 539.25 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
03/12/25 530.34 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/01/26 528.58 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
13/08/25 528.57 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
17/12/25 528.30 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/12/25 518.40 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
27/06/25 509.22 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 508.24 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
24/09/25 508.24 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
21/01/26 508.24 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
19/11/25 502.44 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/25 501.60 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
17/12/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet