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 4,351 to 4,380 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 4,110.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 4,109.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/09/25 4,109.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
02/03/22 4,103.28 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
30/10/24 4,098.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 4,096.31 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/03/24 4,095.14 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/07/21 4,093.44 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,093.01 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
03/01/24 4,091.88 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
19/03/25 4,088.85 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
16/08/23 4,087.38 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
03/07/24 4,086.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
02/02/22 4,083.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/07/21 4,083.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/11/25 4,082.18 BCG BROKERS GP LIMITED Professional Services Treasury Management
09/10/24 4,081.44 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/02/25 4,081.35 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/02/25 4,081.35 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/02/25 4,081.35 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/03/25 4,081.35 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 4,081.35 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/03/25 4,081.35 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 4,074.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,073.91 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/10/21 4,073.76 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 4,071.16 WINDMILLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
13/07/22 4,065.00 REDACTED PERSONAL DATA Order Settlement to Balance Sheet GL Balance Sheet
10/11/21 4,063.92 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/01/22 4,063.92 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet