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 10,051 to 10,080 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 -1,522.64 ANGLOCO LTD Sundry Office Expenses Miscellaneous Non-rechargeable
31/12/25 -1,556.80 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/10/23 -1,596.40 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/02/22 -1,741.68 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
20/07/22 -1,798.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
18/03/25 -2,064.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 -2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
30/08/23 -2,255.88 WARD HOUSE LTD Provider Refund Overpayments Balance Sheet
03/04/24 -2,342.50 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 -2,386.54 ISLAND HEALTHCARE LTD Provider Refund Overpayments Balance Sheet
27/05/25 -2,420.02 VOODOO ROOM C/O PETER ORR Order Settlement to Bal Sht GL Balance Sheet
18/12/24 -2,483.60 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
15/01/25 -2,483.60 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
07/03/25 -2,650.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/08/23 -2,666.04 WARD HOUSE LTD Provider Refund Overpayments Balance Sheet
01/11/24 -2,913.20 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
30/08/23 -3,004.69 WARD HOUSE LTD Provider Refund Overpayments Balance Sheet
12/02/25 -3,057.88 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
12/03/25 -3,057.88 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
27/08/25 -3,241.56 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
30/07/25 -3,241.56 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
07/05/25 -3,241.56 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
02/07/25 -3,241.56 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
04/06/25 -3,241.56 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
24/09/25 -3,267.68 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
10/12/25 -3,319.92 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 -3,472.56 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
13/11/24 -3,512.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/21 -3,741.94 A24 GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/25 -3,920.13 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet