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 7,081 to 7,110 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
07/02/24 1,114.74 RYDE HOUSE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
12/12/25 1,114.10 LEE ATKINS TRANSPORT Rent Allowances Paid Discretionary Housing Payments
28/07/21 1,106.16 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,105.72 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
26/06/24 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/24 1,104.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,100.00 TEE REMOVALS Rent Allowances Paid Discretionary Housing Payments
06/09/24 1,100.00 KEN BLOOMFIELD REMOVALS Rent Allowances Paid Discretionary Housing Payments
19/11/25 1,093.92 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,092.22 RYDE HOUSE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
23/06/23 1,092.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
17/12/25 1,088.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,086.14 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,085.04 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/23 1,084.46 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,081.71 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,081.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,081.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,081.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,080.96 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
23/08/23 1,080.96 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/11/23 1,080.96 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/07/23 1,080.00 MEW THE MOVERS Rent Allowances Paid Discretionary Housing Payments
03/07/24 1,080.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/02/24 1,079.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
26/04/24 1,079.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
03/05/24 1,079.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet