Directorate : Corporate Items

Summary
Financial Year Payments Total £
2025 724 11,393,297.88
Total 724 11,393,297.88
Showing 571 to 600 of 724 items
Date Expenses TypeService AreaSupplier Amount £
05/12/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 641.21
28/01/26 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 601.09
26/11/25 Order Settlement to Bal Sht GL Balance Sheet LEONARD CHESHIRE DISABILITY 599.72
03/12/25 Order Settlement to Bal Sht GL Balance Sheet TRUSTED HOMECARE LTD 566.04
10/12/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 559.45
12/11/25 Order Settlement to Bal Sht GL Balance Sheet TRUSTED HOMECARE LTD 553.32
19/11/25 Order Settlement to Bal Sht GL Balance Sheet LEONARD CHESHIRE DISABILITY 548.90
03/12/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 530.34
07/01/26 Order Settlement to Bal Sht GL Balance Sheet LEONARD CHESHIRE DISABILITY 528.58
17/12/25 Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LIMITED 528.30
03/12/25 Order Settlement to Bal Sht GL Balance Sheet LEONARD CHESHIRE DISABILITY 518.40
21/01/26 Order Settlement to Bal Sht GL Balance Sheet LEONARD CHESHIRE DISABILITY 508.24
19/11/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOME CARE LIMITED 502.44
17/12/25 Order Settlement to Bal Sht GL Balance Sheet THE LIMES TRUST 500.08
17/11/25 Order Settlement to Bal Sht GL Balance Sheet THE LIMES TRUST 500.08
14/01/26 Order Settlement to Bal Sht GL Balance Sheet THE LIMES TRUST 500.08
17/12/25 Order Settlement to Bal Sht GL Balance Sheet LEONARD CHESHIRE DISABILITY 498.07
10/12/25 Rent Allowances Paid Discretionary Housing Payments REDACTED PERSONAL DATA 450.00
21/01/26 Order Settlement to Bal Sht GL Balance Sheet VICTORIA POOK CARE PROVIDER 426.12
23/01/26 Order Settlement to Bal Sht GL Deputyship Suspense a/c DEPUTYSHIP ADMIN ACCOUNT 421.00
16/01/26 Order Settlement to Bal Sht GL Deputyship Suspense a/c DEPUTYSHIP ADMIN ACCOUNT 421.00
12/11/25 Order Settlement to Bal Sht GL Deputyship Suspense a/c DEPUTYSHIP ADMIN ACCOUNT 421.00
26/11/25 Order Settlement to Bal Sht GL Deputyship Suspense a/c DEPUTYSHIP ADMIN ACCOUNT 421.00
14/01/26 Order Settlement to Bal Sht GL Deputyship Suspense a/c DEPUTYSHIP ADMIN ACCOUNT 421.00
05/12/25 Order Settlement to Bal Sht GL Deputyship Suspense a/c DEPUTYSHIP ADMIN ACCOUNT 421.00
16/01/26 Order Settlement to Bal Sht GL Deputyship Suspense a/c DEPUTYSHIP ADMIN ACCOUNT 421.00
10/12/25 Order Settlement to Bal Sht GL Deputyship Suspense a/c DEPUTYSHIP ADMIN ACCOUNT 421.00
31/12/25 Order Settlement to Bal Sht GL Deputyship Suspense a/c DEPUTYSHIP ADMIN ACCOUNT 421.00
14/01/26 Order Settlement to Bal Sht GL Balance Sheet LEONARD CHESHIRE DISABILITY 416.76
28/01/26 Order Settlement to Bal Sht GL Balance Sheet LEONARD CHESHIRE DISABILITY 406.60