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 6,841 to 6,870 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
18/12/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
10/07/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
02/10/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
22/05/24 1,344.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
30/10/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
20/11/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
31/03/23 1,343.88 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
27/07/22 1,343.60 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/10/22 1,341.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/08/23 1,339.94 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/10/23 1,339.94 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,339.68 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
05/03/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet