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 2,911 to 2,940 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
06/11/24 7,794.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
29/09/21 7,788.36 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
10/05/23 7,785.79 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
25/01/23 7,785.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/02/23 7,785.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/08/25 7,774.91 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/05/23 7,770.58 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
04/09/24 7,770.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
10/08/22 7,767.75 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
18/09/24 7,761.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/01/24 7,760.92 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
11/09/24 7,758.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/07/24 7,758.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/05/21 7,754.56 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/09/22 7,737.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
04/08/21 7,729.32 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
12/10/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
21/09/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
28/09/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 7,726.12 HANDSHAKE LTD Order Settlement to Bal Sht GL Balance Sheet
30/07/25 7,721.52 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/10/25 7,716.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
26/10/22 7,712.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
27/10/21 7,706.36 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
09/08/23 7,704.62 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/03/23 7,702.48 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/07/25 7,694.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/10/21 7,689.96 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/06/23 7,682.10 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet