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 1,771 to 1,800 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
27/06/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
17/11/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
04/06/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
24/09/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
22/10/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
30/07/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
27/08/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
14/01/26 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
17/12/25 498.07 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
04/02/26 496.08 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/05/25 495.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
11/02/26 487.92 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
04/02/26 482.92 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
03/09/25 480.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 469.59 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
27/06/25 465.75 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
18/06/25 453.19 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
10/12/25 450.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
21/05/25 446.58 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/09/25 444.69 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
08/10/25 432.88 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/01/26 426.12 VICTORIA POOK CARE PROVIDER Order Settlement to Bal Sht GL Balance Sheet
25/02/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
27/06/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
18/06/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
01/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
25/04/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
11/02/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
08/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
17/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c