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 2,851 to 2,880 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
10/11/21 7,964.57 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/01/24 7,963.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
27/12/23 7,963.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/12/22 7,962.48 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
10/12/25 7,962.04 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/06/24 7,958.74 AMICK PRODUCTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 7,951.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
30/11/22 7,941.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/02/25 7,938.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/02/25 7,938.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/04/22 7,931.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/07/21 7,931.04 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
02/11/22 7,929.77 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
02/10/24 7,926.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/10/24 7,926.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/05/25 7,924.56 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
07/09/22 7,920.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/12/23 7,918.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/02/24 7,918.56 MILFORD DEL SUPPORT AGENCY [SBR] Order Settlement to Bal Sht GL Balance Sheet
17/01/24 7,910.72 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/01/24 7,910.72 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/10/24 7,902.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/08/24 7,902.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/11/24 7,902.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
31/12/24 7,902.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/08/24 7,902.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
27/11/24 7,902.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/03/25 7,890.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/02/25 7,890.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
29/01/25 7,890.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet