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 241 to 270 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
23/12/25 70,317.00 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
05/11/25 70,079.40 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
03/12/25 70,066.20 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
26/06/24 70,056.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 69,927.24 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
13/11/24 69,919.83 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/12/25 69,888.00 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
11/02/26 69,718.56 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
21/01/26 69,711.60 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
06/11/24 69,672.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 69,580.58 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/09/24 69,541.62 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/25 69,405.36 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
17/04/24 69,350.07 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 69,327.78 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
31/07/24 69,319.64 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 68,940.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/07/24 68,903.26 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/12/24 68,694.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/05/21 68,680.42 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/06/24 68,670.59 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/05/24 68,650.91 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 68,580.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 68,436.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/07/25 68,388.72 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
30/10/24 68,374.02 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 68,279.71 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/06/24 68,256.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/11/24 68,238.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/04/24 68,168.63 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet