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 1,531 to 1,560 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 20,625.51 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/07/22 20,587.15 RYDE HOUSE LTD Order Settlement to Balance Sheet GL Balance Sheet
27/04/22 20,581.07 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 20,528.23 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 20,509.23 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 20,495.64 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/01/24 20,449.31 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 20,420.06 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
02/03/22 20,413.08 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
15/12/21 20,413.08 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/02/25 20,394.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/10/21 20,393.40 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
27/12/23 20,366.67 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/08/22 20,342.47 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/22 20,309.76 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/02/22 20,285.16 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
16/03/22 20,275.32 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
02/07/25 20,265.98 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
27/10/21 20,181.84 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
25/01/23 20,173.12 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
09/02/22 20,152.70 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/02/22 20,152.32 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/09/22 20,152.18 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/11/23 20,148.29 TEACHERS' PENSIONS Teachers Pensions contributions Balance Sheet
08/12/21 20,112.96 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/03/25 20,079.43 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/07/24 20,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 20,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/04/24 20,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/04/24 20,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet