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 3,031 to 3,060 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
12/07/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
21/06/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
11/10/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
05/07/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
28/06/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
02/08/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
07/06/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
31/05/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
05/10/22 7,315.36 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
19/11/25 7,314.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 7,309.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/03/25 7,309.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/06/22 7,309.34 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
25/02/26 7,309.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
01/06/22 7,305.33 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
19/04/23 7,300.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
23/11/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
07/12/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/12/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 7,271.76 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/02/22 7,266.84 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/03/22 7,257.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
15/12/21 7,257.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
27/02/26 7,252.58 FORELAND HOMES LTD Highway Act Deposit Private Street Works Balance Sheet
23/07/25 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
21/05/25 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
27/11/24 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/25 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
28/05/25 7,252.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet