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 3,721 to 3,750 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
10/07/24 5,268.80 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/11/22 5,267.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
11/06/25 5,234.28 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/07/25 5,221.56 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
18/01/23 5,220.80 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
16/03/22 5,220.12 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/08/24 5,214.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
08/02/23 5,200.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
07/04/21 5,197.37 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/04/21 5,191.14 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
05/05/21 5,188.30 UNISON Unison Subs Pay Deductions Balance Sheet
07/05/25 5,188.10 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/12/25 5,183.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/25 5,180.05 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/05/21 5,168.35 UNISON Unison Subs Pay Deductions Balance Sheet
16/10/24 5,166.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
07/05/25 5,145.24 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
04/06/25 5,140.29 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/08/24 5,140.24 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
29/03/23 5,137.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
19/11/25 5,132.16 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 5,131.80 UNISON Unison Subs Pay Deductions Balance Sheet
01/06/22 5,120.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
19/03/25 5,117.78 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/05/24 5,100.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
09/10/24 5,100.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
19/02/25 5,098.92 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
28/05/25 5,098.59 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
06/12/23 5,098.59 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 5,098.32 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet