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 211 to 240 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 77,003.14 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/03/23 76,740.93 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
07/08/24 76,705.01 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 76,692.32 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 76,629.20 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/03/25 76,263.89 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/02/24 75,859.33 MILFORD DEL SUPPORT AGENCY [SBR] Order Settlement to Bal Sht GL Balance Sheet
12/02/25 75,103.62 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
29/05/24 74,752.34 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/02/26 74,684.04 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
19/11/25 73,695.84 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
17/12/25 73,498.20 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
26/02/25 73,195.80 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/12/24 73,158.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 72,648.72 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
31/12/24 72,072.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/05/25 71,911.20 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
25/06/25 71,761.14 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/04/23 71,436.82 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/03/25 71,428.49 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
21/05/25 71,303.16 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
29/03/23 71,287.05 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
11/06/25 71,183.85 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
14/05/25 71,107.89 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
20/11/24 71,076.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/07/24 71,069.12 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/06/25 70,664.64 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
07/09/22 70,460.83 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
30/10/24 70,389.28 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/11/25 70,369.80 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet