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 7,651 to 7,680 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/12/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/08/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/08/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/12/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/01/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/02/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/01/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/11/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/11/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/11/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/02/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/02/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/02/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/08/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/01/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/11/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/08/24 510.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/10/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/10/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/10/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/10/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/10/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/03/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/03/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/03/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/03/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/06/25 509.22 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/05/22 509.14 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Balance Sheet