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 4,711 to 4,740 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
27/10/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
25/08/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
15/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
03/11/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
14/07/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
08/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
01/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
29/09/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
25/10/23 3,597.75 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
24/01/24 3,597.57 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
07/02/22 3,593.27 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
29/03/23 3,593.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
04/10/23 3,591.94 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
08/11/23 3,591.94 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
15/10/25 3,582.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/10/25 3,582.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
31/03/22 3,581.76 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
15/02/23 3,579.76 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
22/02/23 3,579.76 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
01/03/23 3,579.76 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
09/11/22 3,577.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 3,571.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
28/09/22 3,567.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/04/24 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/03/24 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
03/07/24 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
15/05/24 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
20/03/24 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
08/05/24 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet