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 2,041 to 2,070 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 12,078.60 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
18/08/21 12,077.84 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/04/22 12,063.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
04/02/26 12,056.64 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/08/22 12,053.60 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
13/07/22 12,043.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Balance Sheet GL Balance Sheet
10/04/24 12,031.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/08/22 12,022.40 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/09/21 12,014.64 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
14/09/22 12,012.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/09/21 12,004.80 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
25/05/22 12,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/08/24 12,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/10/21 12,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/21 12,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/08/22 11,991.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/05/21 11,981.62 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
24/09/25 11,977.10 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/01/26 11,974.36 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/01/26 11,969.52 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/09/22 11,960.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/07/22 11,949.60 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Balance Sheet GL Balance Sheet
09/07/25 11,939.43 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
29/11/23 11,924.34 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/08/23 11,918.71 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 11,918.30 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
31/03/22 11,911.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
28/09/22 11,908.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/11/24 11,907.45 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/05/22 11,902.80 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet