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 331 to 360 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
12/01/22 14,998.37 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/11/21 14,984.75 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/04/21 14,982.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/01/22 14,949.46 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/10/21 14,944.27 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/01/22 14,926.17 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/01/22 14,880.38 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/05/21 14,769.84 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 14,719.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/12/21 14,682.87 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/07/21 14,645.73 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/21 14,637.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
05/01/22 14,620.32 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
29/12/21 14,617.32 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
05/05/21 14,610.76 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/04/21 14,590.14 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 14,589.16 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
23/06/21 14,573.04 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
19/05/21 14,573.04 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
20/10/21 14,532.23 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 14,427.22 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
02/06/21 14,402.88 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
01/09/21 14,400.40 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
09/02/22 14,351.74 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/05/21 14,322.12 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
28/04/21 14,287.68 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
16/06/21 14,213.88 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
07/04/21 14,180.44 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
18/08/21 13,908.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/09/21 13,902.13 TEACHERS’ PENSIONS Teachers Pensions contributions Balance Sheet