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 1,621 to 1,650 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 18,580.68 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
30/06/21 18,538.48 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/01/24 18,521.41 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/12/25 18,473.40 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
10/07/24 18,454.79 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
03/12/25 18,401.06 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
07/07/21 18,292.56 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
15/09/21 18,275.00 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
08/09/21 18,229.68 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
19/01/22 18,208.92 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
01/05/24 18,172.55 PRACTICE PLUS GROUP HOSPITALS LTD Order Settlement to Bal Sht GL Balance Sheet
15/06/22 18,081.13 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/01/22 18,017.04 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
06/10/21 17,979.71 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 17,927.93 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
29/03/23 17,874.64 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/12/23 17,872.89 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/06/21 17,844.10 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 17,835.00 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
28/06/23 17,825.42 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/08/21 17,815.32 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
13/10/21 17,800.56 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/02/26 17,791.61 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/07/21 17,771.04 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
12/08/22 17,756.70 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/01/22 17,751.36 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 17,750.72 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
08/11/23 17,707.72 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
06/03/24 17,687.50 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
18/08/21 17,682.72 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet