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 3,931 to 3,960 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 4,763.47 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/04/24 4,762.98 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,762.98 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/02/24 4,762.98 APEX PRIME CARE [SBR] Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,761.74 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/04/23 4,758.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
19/02/25 4,756.42 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/07/24 4,752.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,748.62 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 4,745.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/04/21 4,744.56 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,742.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/03/25 4,739.65 UNISON Unison Subs Pay Deductions Balance Sheet
09/05/25 4,737.90 UNISON Unison Subs Pay Deductions Balance Sheet
06/09/23 4,736.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
13/09/23 4,736.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
16/08/23 4,736.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
09/08/23 4,736.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
02/08/23 4,736.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/07/23 4,734.83 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
12/06/24 4,734.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
01/10/25 4,731.84 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/04/24 4,730.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 4,728.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
17/05/24 4,724.50 UNISON Unison Subs Pay Deductions Balance Sheet
19/06/24 4,722.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
08/03/23 4,720.56 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/08/22 4,715.16 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/08/21 4,713.36 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/07/21 4,713.36 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet