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 1,591 to 1,620 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
27/04/22 19,618.96 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/06/23 19,600.42 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
29/09/21 19,591.44 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
01/12/21 19,591.44 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/04/24 19,492.55 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/22 19,438.92 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
08/06/22 19,391.64 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
23/03/22 19,376.50 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/08/23 19,371.60 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
01/09/21 19,350.36 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 19,303.44 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
22/06/22 19,299.93 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/01/22 19,296.06 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
14/06/23 19,253.00 GALLAGHER BASSETT INTERNATIONAL LTD Insurance Premiums Paid Insurance Renewals Suspense
10/09/25 19,172.55 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/10/21 19,157.04 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/12/21 19,119.12 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 19,101.36 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
26/01/22 19,094.52 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
28/05/25 19,056.63 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/09/23 19,054.98 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
24/11/21 19,005.96 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/04/21 19,000.00 ARLINGCLOSE LIMITED Professional Services Corporate Management
13/08/25 18,995.90 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/09/21 18,991.20 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
23/10/24 18,981.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/11/24 18,816.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/09/25 18,806.13 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/12/25 18,699.64 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/08/21 18,661.56 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet