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 1,351 to 1,380 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 23,004.80 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/08/22 23,000.63 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
02/08/23 22,976.03 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
18/10/23 22,962.75 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
29/09/21 22,932.12 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/09/22 22,900.80 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/08/22 22,861.70 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/23 22,852.34 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/10/21 22,843.56 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/10/23 22,817.85 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
23/07/25 22,800.38 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
25/05/22 22,791.52 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/08/23 22,777.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/25 22,707.28 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/01/24 22,663.38 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 22,647.70 RYDE HOUSE LTD Order Settlement to Balance Sheet GL Balance Sheet
23/12/25 22,636.95 THE LANTERN COMMUNITY Order Settlement to Bal Sht GL Balance Sheet
16/08/23 22,616.98 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/08/22 22,578.40 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/12/21 22,572.96 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/09/23 22,530.00 ARLINGCLOSE LIMITED Professional Services Corporate Management
08/10/25 22,520.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/11/25 22,519.72 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/06/21 22,509.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 22,508.41 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
28/05/25 22,501.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/03/25 22,494.92 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 22,489.60 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/03/24 22,488.32 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 22,461.32 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet