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 7,021 to 7,050 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
03/01/24 1,176.67 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/11/24 1,176.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,176.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
27/11/24 1,176.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/07/24 1,175.48 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
24/08/22 1,175.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 1,174.51 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
20/12/23 1,171.04 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,171.04 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,170.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/07/24 1,161.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/07/21 1,157.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,155.62 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
18/02/26 1,151.16 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
21/06/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet