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 4,171 to 4,200 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 4,411.32 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/09/24 4,409.15 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/11/25 4,404.29 DARLING PRODUCTIONS UK Order Settlement to Bal Sht GL Balance Sheet
21/08/24 4,404.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 4,402.33 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/11/21 4,400.66 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/07/23 4,400.27 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
03/11/21 4,398.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/03/22 4,396.84 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,395.21 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/06/22 4,394.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 4,391.62 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/11/24 4,391.62 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/02/25 4,391.62 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
26/11/25 4,388.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
03/12/25 4,388.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
10/12/25 4,388.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/12/24 4,382.59 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
19/04/23 4,381.80 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
18/10/23 4,380.14 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
19/04/23 4,378.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
13/04/22 4,378.40 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,372.85 UNISON Unison Subs Pay Deductions Balance Sheet
28/09/22 4,370.90 UNISON Unison Subs Pay Deductions Balance Sheet
20/03/24 4,368.88 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
27/03/24 4,368.88 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
03/04/24 4,368.88 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
15/09/23 4,367.57 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
09/08/23 4,367.27 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
26/10/22 4,365.60 UNISON Unison Subs Pay Deductions Balance Sheet