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 1,801 to 1,830 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
27/08/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
08/08/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
10/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
05/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
31/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
23/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
14/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
28/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
28/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
09/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
12/11/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
26/11/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
30/04/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
14/01/26 416.76 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
15/10/25 416.75 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
11/04/25 408.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
22/10/25 407.88 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/10/25 407.88 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/01/26 406.60 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
13/06/25 404.30 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/12/25 400.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 391.50 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
10/09/25 386.26 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
23/12/25 381.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 381.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 381.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/11/25 381.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet