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 7,171 to 7,200 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 1,023.96 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,020.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/21 1,019.52 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,019.28 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
14/04/22 1,018.36 WONDER HOUSE Rent Allowances Paid Rent Allowances Granted
01/06/22 1,018.10 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
29/06/22 1,016.50 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/11/25 1,012.92 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
24/09/25 1,011.24 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/04/24 1,010.69 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,008.80 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,008.80 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,008.80 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,008.80 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,008.80 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/05/22 1,008.25 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/09/24 1,008.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,008.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
02/10/24 1,008.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,008.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
20/10/21 1,008.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
02/06/21 1,008.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,008.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
25/08/21 1,008.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,004.88 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/05/24 1,000.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
21/02/24 1,000.00 PETE HOLBROOK REMOVALS LTD Rent Allowances Paid Discretionary Housing Payments
28/01/26 998.52 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 998.52 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 998.52 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet