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 7,201 to 7,230 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 998.52 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 998.52 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
21/01/26 998.52 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 998.52 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 998.52 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 998.52 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 998.52 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 998.52 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 997.85 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/06/23 994.92 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
26/04/24 992.93 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
20/09/23 991.82 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/11/25 985.99 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
04/06/25 985.80 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/01/24 979.62 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 979.44 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/09/24 978.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/25 976.53 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 975.76 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
21/04/21 974.16 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/21 974.16 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 973.08 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/08/25 973.08 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/10/21 967.00 MID SUSSEX DISTRICT COUNCIL Rent Allowances Paid Rent Allowances Granted
07/09/22 966.50 APEX GLASS SYSTEMS Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
25/09/24 966.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/07/25 960.36 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/09/24 960.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
02/06/21 957.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/06/21 957.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet