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 7,531 to 7,560 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 626.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
07/02/22 626.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
07/02/22 626.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
07/02/22 626.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
07/02/22 626.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
02/10/24 624.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/11/24 624.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/01/23 623.94 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/10/25 623.28 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 620.33 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/02/24 619.30 SAY CARE LIMITED [SBR] Order Settlement to Bal Sht GL Balance Sheet
29/05/24 618.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/09/24 618.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/07/24 616.79 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/05/23 615.44 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/02/25 614.20 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
04/09/24 612.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/05/24 606.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/05/22 602.45 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
20/03/24 602.41 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/04/24 602.41 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/01/26 601.09 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
10/09/25 600.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
23/03/22 600.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
30/09/22 600.00 COAST TO CASTLE PROPERTY SERVICES Rent Allowances Paid Discretionary Housing Payments
19/06/24 600.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/03/22 600.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
31/03/22 600.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
26/11/25 599.72 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
25/02/26 599.72 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet