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 5,401 to 5,430 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 2,500.00 ZURICH INSURANCE COMPANY LTD Insurance Premiums Paid Insurance Renewals Suspense
29/09/21 2,499.36 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/11/25 2,496.96 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/03/24 2,496.05 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
23/12/25 2,496.00 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,493.15 BCG BROKERS GP LIMITED Professional Services Treasury Management
20/08/25 2,493.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 2,493.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/25 2,493.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
01/10/25 2,493.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/25 2,493.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 2,493.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,489.90 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
17/07/24 2,489.90 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
17/11/21 2,489.52 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/11/21 2,489.52 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/02/25 2,485.98 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
29/06/22 2,485.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/07/22 2,485.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
03/08/22 2,480.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,480.40 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 2,478.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,477.28 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
20/03/24 2,475.35 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/07/21 2,474.76 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/09/25 2,474.04 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 2,467.68 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 2,464.92 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/07/22 2,454.40 SAY CARE LIMITED Order Settlement to Balance Sheet GL Balance Sheet
05/10/22 2,444.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet