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 3,781 to 3,810 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
08/05/24 5,016.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/21 5,015.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/01/23 5,012.10 UNISON Unison Subs Pay Deductions Balance Sheet
03/08/22 5,000.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
10/08/22 5,000.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
16/02/22 4,998.72 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/09/21 4,998.05 UNISON Unison Subs Pay Deductions Balance Sheet
29/05/24 4,998.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
20/07/22 4,997.20 APEX PRIME CARE Order Settlement to Balance Sheet GL Balance Sheet
07/04/21 4,993.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
15/05/24 4,992.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
04/09/24 4,992.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
08/10/21 4,991.20 UNISON Unison Subs Pay Deductions Balance Sheet
19/05/21 4,988.88 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
12/05/21 4,988.88 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
15/09/21 4,986.30 TRADITION (UK) LTD Professional Services Corporate Management
24/09/21 4,986.30 IMPERIAL TREASURY SERVICES Professional Services Corporate Management
20/02/26 4,986.30 BCG BROKERS GP LIMITED Professional Services Corporate Management
28/09/22 4,986.30 IMPERIAL TREASURY SERVICES Professional Services Corporate Management
11/08/23 4,986.30 IMPERIAL TREASURY SERVICES Professional Services Corporate Management
15/10/25 4,986.30 TP ICAP E&C LIMITED Professional Services Treasury Management
03/12/21 4,983.45 UNISON Unison Subs Pay Deductions Balance Sheet
21/04/21 4,981.20 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/09/24 4,980.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
05/09/23 4,972.60 TULLETT PREBON EUROPE LIMITED Professional Services Corporate Management
21/12/22 4,971.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
11/01/23 4,965.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,965.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,965.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
14/12/22 4,965.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet