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 2,521 to 2,550 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
27/04/22 9,272.86 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
06/07/22 9,272.86 REGARD PARTNERSHIP Order Settlement to Balance Sheet GL Balance Sheet
29/06/22 9,272.86 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
22/06/22 9,272.86 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
15/06/22 9,272.86 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
08/06/22 9,272.86 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
01/06/22 9,272.86 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
15/07/22 9,272.86 REGARD PARTNERSHIP Order Settlement to Balance Sheet GL Balance Sheet
18/05/22 9,272.86 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
11/05/22 9,272.86 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
04/05/22 9,272.86 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
25/05/22 9,272.86 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
15/05/24 9,270.81 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
15/02/23 9,270.01 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/11/24 9,256.50 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
30/07/25 9,240.96 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/25 9,239.65 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
17/04/24 9,218.93 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
19/01/22 9,212.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/04/21 9,201.38 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
18/01/23 9,200.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
08/05/24 9,196.00 PRACTICE PLUS GROUP HOSPITALS LTD Order Settlement to Bal Sht GL Balance Sheet
12/02/25 9,188.34 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/09/23 9,187.92 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
16/08/23 9,170.94 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/11/25 9,170.28 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/11/24 9,166.25 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
01/02/23 9,165.26 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/10/25 9,164.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet