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 4,081 to 4,110 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
05/01/22 4,585.44 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 4,582.87 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
14/06/23 4,582.82 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/08/21 4,578.41 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
19/01/22 4,575.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
12/01/22 4,575.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
19/01/22 4,575.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
08/09/21 4,575.60 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/01/22 4,575.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
29/12/21 4,575.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
22/12/21 4,575.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
10/06/22 4,574.15 UNISON Unison Subs Pay Deductions Balance Sheet
26/06/24 4,572.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
31/05/23 4,571.56 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 4,568.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/10/23 4,561.64 TRADITION (UK) LTD Professional Services Corporate Management
30/08/23 4,561.00 TRADITION (UK) LTD Professional Services Corporate Management
28/04/21 4,558.32 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/03/22 4,553.79 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
11/09/24 4,548.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,548.00 UNISON Unison Subs Pay Deductions Balance Sheet
05/08/22 4,547.80 UNISON Unison Subs Pay Deductions Balance Sheet
11/01/23 4,544.80 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
29/06/22 4,544.75 UNISON Unison Subs Pay Deductions Balance Sheet
02/06/21 4,539.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/08/24 4,538.35 UNISON Unison Ancilliary Pay Deductions Balance Sheet
06/12/23 4,537.78 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
01/06/22 4,537.08 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 4,537.08 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
19/06/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet