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 7,261 to 7,290 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
02/10/24 949.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
18/09/24 949.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
25/09/24 949.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 949.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 949.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
14/08/24 949.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
07/08/24 949.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
12/11/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/12/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/12/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/12/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/12/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/01/26 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/11/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/01/26 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/01/26 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/01/26 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/10/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/10/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/10/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/25 947.64 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/09/25 947.64 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/09/25 947.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/04/24 946.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
31/01/24 945.84 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/05/25 941.28 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/08/25 941.28 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/04/24 940.21 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet