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 7,741 to 7,770 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/06/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/10/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/10/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/10/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/02/24 450.40 PACIFIC CARE SERVICES LIMITED [SBR] Order Settlement to Bal Sht GL Balance Sheet
14/02/24 450.40 PACIFIC CARE SERVICES LIMITED [SBR] Order Settlement to Bal Sht GL Balance Sheet
07/02/24 450.40 PACIFIC CARE SERVICES LIMITED [SBR] Order Settlement to Bal Sht GL Balance Sheet
20/03/24 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/01/24 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/12/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/12/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/01/24 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/04/24 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/06/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/01/24 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/11/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/11/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/11/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/11/23 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/03/22 450.00 MID SUSSEX DISTRICT COUNCIL Rent Allowances Paid Rent Allowances Granted
10/12/25 450.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
13/09/24 448.78 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
31/05/24 446.78 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/05/25 446.58 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/07/24 446.00 LEE ATKINS REMOVAL AND STORAGE Rent Allowances Paid Discretionary Housing Payments
17/09/25 444.69 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 443.80 LUGLEY BUGS CHILDCARE Rent Allowances Paid Rent Allowances Granted
12/05/23 443.70 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 443.67 YOUTH OPTIONS Rent Allowances Paid Rent Allowances Granted