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 2,221 to 2,250 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
26/09/25 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
29/10/25 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
28/11/25 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
25/06/25 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
27/08/25 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
25/06/25 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
13/10/25 -81.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
13/10/25 -97.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
13/10/25 -97.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/05/25 -102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
04/06/25 -141.24 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
07/01/26 -330.72 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 -480.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
08/08/25 -592.60 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
11/02/26 -860.00 ISLAND HEALTHCARE LTD 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
31/12/25 -1,556.80 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 -2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
27/05/25 -2,420.02 VOODOO ROOM C/O PETER ORR Order Settlement to Bal Sht GL Balance Sheet
04/06/25 -3,241.56 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
27/08/25 -3,241.56 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
02/07/25 -3,241.56 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
30/07/25 -3,241.56 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
07/05/25 -3,241.56 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
24/09/25 -3,267.68 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
10/12/25 -3,319.92 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 -3,472.56 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
22/10/25 -3,920.13 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 -3,939.36 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet