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 5,581 to 5,610 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
13/11/24 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
06/11/24 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/03/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
21/05/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,194.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
11/06/25 2,194.20 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
01/11/23 2,190.07 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
12/10/22 2,189.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/11/21 2,184.48 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/07/22 2,173.60 SAY CARE LIMITED Order Settlement to Balance Sheet GL Balance Sheet
17/09/25 2,171.14 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
14/07/21 2,169.72 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/11/21 2,169.72 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/03/23 2,167.20 HEALTH ASSURED Medical Fees and Staff Welfare Miscellaneous Non-rechargeable
05/01/22 2,167.20 HEALTH ASSURED Consultants Fees Miscellaneous Non-rechargeable
10/08/22 2,163.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/06/22 2,163.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/08/22 2,163.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/12/22 2,158.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
09/07/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet