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 2,281 to 2,310 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 10,756.48 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/02/25 10,752.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/21 10,750.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
15/03/23 10,731.22 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
19/11/25 10,722.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/06/21 10,720.68 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/07/21 10,720.68 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/02/24 10,713.89 SHG [SBR] DAY CARE + Order Settlement to Bal Sht GL Balance Sheet
14/04/21 10,710.84 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 10,710.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/06/24 10,704.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/07/21 10,701.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 10,697.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/09/24 10,685.64 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
10/01/24 10,685.64 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
11/10/23 10,664.86 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 10,655.39 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/09/25 10,649.38 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
29/10/25 10,649.38 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
04/09/24 10,641.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/03/22 10,630.22 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/07/25 10,627.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/08/24 10,620.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/03/24 10,618.18 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/01/24 10,601.29 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/08/24 10,596.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/03/24 10,595.66 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
28/07/21 10,592.76 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
01/10/25 10,588.86 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
31/01/24 10,584.40 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet