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 2,101 to 2,130 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 11,783.45 NEW WAVE CARE GROUP LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 11,783.45 NEW WAVE CARE GROUP LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 11,783.45 NEW WAVE CARE GROUP LTD Order Settlement to Bal Sht GL Balance Sheet
25/08/21 11,783.40 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
31/08/22 11,783.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/11/22 11,778.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/11/22 11,767.60 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/06/23 11,762.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/11/22 11,757.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/03/25 11,750.78 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
05/05/21 11,748.96 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
26/10/22 11,720.80 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
31/05/23 11,716.03 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
30/07/25 11,708.76 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/11/22 11,705.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/08/25 11,696.04 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/10/22 11,684.40 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/08/25 11,677.35 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 11,674.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/08/25 11,670.60 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/04/21 11,635.48 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/12/22 11,632.40 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/07/23 11,631.58 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/05/21 11,630.88 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
29/01/25 11,616.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/04/23 11,615.50 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
22/03/23 11,615.50 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
19/07/23 11,609.06 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/11/24 11,608.92 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/01/26 11,590.56 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet