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 4,021 to 4,050 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
10/07/24 4,614.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/09/24 4,612.87 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
11/06/25 4,612.87 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,610.04 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
23/02/22 4,610.04 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/25 4,608.15 UNISON Unison Subs Pay Deductions Balance Sheet
25/02/26 4,607.76 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/12/21 4,606.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,606.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,605.15 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
16/06/21 4,605.12 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
31/03/22 4,605.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/02/24 4,603.20 ST JUDES CARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
13/12/23 4,603.20 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 4,602.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
26/02/25 4,601.72 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/10/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
14/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
29/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
22/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
15/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
05/04/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
31/08/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
24/08/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
17/08/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
08/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
01/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet