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 3,691 to 3,720 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 5,342.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
19/03/25 5,334.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/03/22 5,333.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 5,332.80 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
09/07/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/11/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
23/07/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
13/08/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
16/07/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
24/09/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
08/10/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
20/08/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
15/10/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,324.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
13/12/23 5,320.49 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
11/10/23 5,310.77 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
12/03/25 5,310.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/11/24 5,310.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
17/05/23 5,309.09 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
12/05/21 5,308.96 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/05/23 5,307.06 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/05/22 5,304.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 5,302.69 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/05/24 5,295.36 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
02/10/24 5,286.04 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
08/10/25 5,285.16 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/25 5,272.44 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet