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 2,641 to 2,670 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 8,661.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/07/25 8,661.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
02/06/21 8,654.28 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
28/05/25 8,648.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/08/25 8,637.36 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/08/25 8,637.36 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/02/22 8,624.76 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
11/06/25 8,623.44 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
18/05/22 8,606.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 8,598.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
10/01/24 8,596.73 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/10/21 8,595.24 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/22 8,575.56 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
07/07/21 8,570.64 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/07/25 8,559.84 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
26/01/22 8,555.88 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 8,551.04 WONDER HOUSE Rent Allowances Paid Rent Allowances Granted
31/12/24 8,550.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/10/21 8,549.32 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/08/25 8,548.32 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
18/06/25 8,547.12 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/10/21 8,542.65 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/03/22 8,536.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
30/08/23 8,527.68 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 8,518.54 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 8,506.68 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
21/07/21 8,506.68 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet