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 4,141 to 4,170 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 4,490.64 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/12/25 4,490.64 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/06/21 4,487.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,487.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/04/22 4,485.28 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,481.48 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
07/07/21 4,477.20 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
29/11/23 4,475.85 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
11/10/23 4,472.99 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/04/23 4,472.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
28/06/23 4,470.22 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
04/09/24 4,464.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
10/03/23 4,461.20 UNISON Unison Subs Pay Deductions Balance Sheet
13/03/24 4,454.68 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
22/11/23 4,453.33 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
29/03/23 4,450.35 UNISON Unison Subs Pay Deductions Balance Sheet
13/12/23 4,447.70 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
18/09/24 4,446.61 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/12/21 4,444.91 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/10/23 4,444.68 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
18/12/24 4,440.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/25 4,439.76 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/10/24 4,438.83 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/05/21 4,437.84 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/06/21 4,437.84 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/04/24 4,431.94 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/24 4,429.55 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/12/25 4,427.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
25/06/25 4,426.56 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 4,416.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet