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 5,431 to 5,460 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 2,440.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 2,436.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,429.52 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,429.52 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
29/05/24 2,428.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/09/21 2,427.16 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
08/09/21 2,427.16 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/01/26 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/07/22 2,423.20 RYDE HOUSE LTD Order Settlement to Balance Sheet GL Balance Sheet
13/07/22 2,423.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
04/06/25 2,423.16 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
21/05/25 2,423.16 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
07/05/25 2,423.16 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,423.16 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
02/03/22 2,420.64 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
02/05/25 2,420.02 VOODOO ROOM C/O PETER ORR Order Settlement to Bal Sht GL Balance Sheet
02/05/25 2,420.02 VOODOO ROOM C/O PETER ORR Order Settlement to Bal Sht GL Balance Sheet
23/10/24 2,417.06 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,416.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 2,416.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 2,410.80 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,408.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
17/08/22 2,402.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,401.50 SEAMLESS ENTERTAINMENT LTD Order Settlement to Bal Sht GL Balance Sheet