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 3,121 to 3,150 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 7,095.87 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
14/07/21 7,084.80 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 7,084.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 7,084.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 7,084.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
25/08/21 7,079.88 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 7,074.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/03/25 7,069.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/02/25 7,069.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/02/25 7,069.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/03/25 7,069.38 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/09/21 7,065.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 7,056.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/04/22 7,030.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
11/05/22 7,027.06 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
04/06/25 7,015.68 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
11/10/24 7,012.16 COPYRIGHT LICENSING AGENCY LTD Licences Miscellaneous Non-rechargeable
08/01/25 7,011.36 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
15/01/25 7,011.36 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
24/12/24 7,011.36 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
15/09/21 7,011.00 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
01/09/21 7,011.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
23/06/21 7,011.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
29/12/21 7,001.22 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
25/08/21 6,995.10 GLENHOLME HEALTHCARE (NGC)LTD Order Settlement to Bal Sht GL Balance Sheet
02/11/22 6,983.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
23/06/23 6,976.80 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
19/07/23 6,972.72 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/04/22 6,956.88 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
29/05/24 6,948.50 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet