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 6,301 to 6,330 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
04/05/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,711.87 HANDLE WITH CARE PRODUCTIONS Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,710.84 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
29/10/25 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
18/02/26 1,710.17 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,705.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,705.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/11/24 1,704.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,700.26 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/11/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet