Directorate : Corporate Items

Summary
Financial Year Payments Total £
2025 724 11,393,297.88
Total 724 11,393,297.88
Showing 511 to 540 of 724 items
Date Expenses TypeService AreaSupplier Amount £
17/12/25 Order Settlement to Bal Sht GL Balance Sheet FIRST CITY NURSING SERVICES LTD 1,438.80
28/01/26 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,411.92
31/12/25 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,399.20
17/12/25 Order Settlement to Bal Sht GL Balance Sheet ALPHA QUALITY CARE LTD 1,399.20
05/11/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 1,392.84
05/11/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 1,348.84
23/12/25 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,348.32
10/12/25 Order Settlement to Bal Sht GL Balance Sheet ORLANDO CARE HOMES LTD 1,303.80
17/12/25 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,297.44
26/11/25 Order Settlement to Bal Sht GL Balance Sheet TRUSTED HOMECARE LTD 1,278.36
23/12/25 Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 1,278.36
19/12/25 Teachers Pensions contributions Balance Sheet CAPITA PENSION SOLUTIONS 1,254.48
07/01/26 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,240.20
31/12/25 Professional Services Treasury Management BCG BROKERS GP LIMITED 1,232.88
14/01/26 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,227.48
21/01/26 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,189.32
10/12/25 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,182.96
12/12/25 Rent Allowances Paid Discretionary Housing Payments LEE ATKINS TRANSPORT 1,114.10
19/11/25 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,093.92
17/12/25 Order Settlement to Bal Sht GL Balance Sheet ISLAND HEALTHCARE LTD 1,088.00
12/11/25 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,081.20
26/11/25 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,081.20
03/12/25 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,049.40
17/12/25 Order Settlement to Bal Sht GL Balance Sheet ORLANDO CARE HOMES LTD 1,049.40
17/12/25 Rent Allowances Paid Discretionary Housing Payments MEW THE MOVERS 1,040.00
05/11/25 Order Settlement to Bal Sht GL Balance Sheet SAY CARE LIMITED 1,023.96
19/11/25 AEO Payments Pay Deductions Balance Sheet HM COURTS & TRIBUNAL SERVICES 1,012.92
05/11/25 Order Settlement to Bal Sht GL Balance Sheet ORLANDO CARE HOMES LTD 998.52
14/01/26 Order Settlement to Bal Sht GL Balance Sheet ORLANDO CARE HOMES LTD 998.52
21/01/26 Order Settlement to Bal Sht GL Balance Sheet ORLANDO CARE HOMES LTD 998.52