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 2,311 to 2,340 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 10,573.08 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
20/08/25 10,569.84 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/11/25 10,563.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/02/23 10,556.14 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/05/21 10,543.56 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
09/10/24 10,542.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 10,542.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
04/09/24 10,536.55 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
17/07/24 10,536.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/09/22 10,531.80 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
28/01/26 10,519.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/05/21 10,518.32 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
17/04/24 10,506.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/08/24 10,506.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
31/07/24 10,500.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/03/25 10,494.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
11/01/23 10,493.60 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/07/24 10,488.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/07/24 10,488.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/11/21 10,472.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 10,464.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 10,457.14 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
24/07/24 10,452.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/03/24 10,449.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
11/10/23 10,438.02 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/02/24 10,432.39 SHG [SBR] DAY CARE + Order Settlement to Bal Sht GL Balance Sheet
09/03/22 10,430.40 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
16/06/21 10,415.64 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
17/01/24 10,415.50 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/06/21 10,410.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet