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 2,791 to 2,820 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
25/08/21 8,122.92 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
15/10/25 8,116.96 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
01/10/25 8,116.96 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/23 8,109.98 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/06/23 8,098.72 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/09/22 8,097.82 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/11/22 8,097.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/09/22 8,097.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/07/22 8,095.19 OSEL ENTERPRISES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
11/05/22 8,091.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
23/11/22 8,087.28 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/08/25 8,078.80 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
06/03/24 8,076.20 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/07/22 8,075.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Balance Sheet GL Balance Sheet
26/04/23 8,066.48 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
10/12/25 8,066.08 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
11/09/24 8,058.13 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/04/23 8,056.08 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
15/02/23 8,056.08 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
18/08/21 8,054.04 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
17/01/24 8,053.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
04/08/21 8,044.20 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
07/12/22 8,036.92 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/08/23 8,031.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/01/24 8,031.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
27/03/24 8,031.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/02/24 8,031.16 MILFORD DEL SUPPORT AGENCY [SBR] Order Settlement to Bal Sht GL Balance Sheet
03/04/24 8,031.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/03/24 8,031.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
11/05/22 8,028.80 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet