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 4,111 to 4,140 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
14/08/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
30/06/23 4,535.20 UNISON Unison Subs Pay Deductions Balance Sheet
31/05/23 4,534.45 UNISON Unison Subs Pay Deductions Balance Sheet
06/09/24 4,530.90 UNISON Unison Subs Pay Deductions Balance Sheet
21/01/26 4,527.39 THE LANTERN COMMUNITY Order Settlement to Bal Sht GL Balance Sheet
18/02/26 4,527.39 THE LANTERN COMMUNITY Order Settlement to Bal Sht GL Balance Sheet
13/10/21 4,526.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
18/01/23 4,518.80 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
11/02/26 4,516.08 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/03/24 4,515.26 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
10/07/24 4,512.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/07/24 4,512.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/07/24 4,512.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/08/24 4,512.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/12/23 4,509.63 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
01/02/23 4,508.40 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
06/09/23 4,505.20 UNISON Unison Subs Pay Deductions Balance Sheet
11/10/23 4,504.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
18/09/24 4,500.33 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/04/22 4,499.91 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/06/21 4,496.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/05/21 4,492.20 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
16/09/22 4,491.30 UNISON Unison Subs Pay Deductions Balance Sheet
14/01/26 4,490.64 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/01/26 4,490.64 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
25/02/26 4,490.64 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
04/02/26 4,490.64 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
18/02/26 4,490.64 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet