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 3,841 to 3,870 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
07/01/22 4,912.85 UNISON Unison Subs Pay Deductions Balance Sheet
14/04/22 4,904.55 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
21/02/24 4,903.73 APEX PRIME CARE [SBR] Order Settlement to Bal Sht GL Balance Sheet
29/05/24 4,902.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,900.04 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,898.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/24 4,898.36 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,898.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,890.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
13/10/23 4,888.38 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
03/05/23 4,888.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/03/22 4,886.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 4,884.48 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
21/05/25 4,884.48 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 4,882.39 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/01/24 4,882.15 UNISON Unison Subs Pay Deductions Balance Sheet
21/04/21 4,880.40 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/01/26 4,879.44 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
27/03/24 4,875.58 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/08/24 4,872.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,870.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,862.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
11/05/22 4,862.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
18/05/22 4,862.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
25/05/22 4,862.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
18/10/23 4,858.11 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
31/03/22 4,856.04 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,854.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
10/12/25 4,852.64 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
12/11/25 4,852.64 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet