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 391 to 420 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 13,156.08 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
18/08/21 13,146.24 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
14/07/21 13,115.88 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 13,092.12 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/04/21 13,091.90 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
25/08/21 13,057.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
07/07/21 13,057.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
23/03/22 12,983.88 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/10/21 12,974.04 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
20/10/21 12,969.12 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
30/06/21 12,959.28 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
04/08/21 12,934.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
11/08/21 12,934.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/09/21 12,924.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/06/21 12,890.40 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
26/01/22 12,846.12 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
25/08/21 12,810.95 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/05/21 12,801.84 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
29/12/21 12,782.16 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/10/21 12,782.16 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/11/21 12,782.16 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/06/21 12,777.24 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
19/01/22 12,732.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/11/21 12,718.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/12/21 12,698.52 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/07/21 12,688.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
01/12/21 12,678.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/02/22 12,678.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/02/22 12,669.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/06/21 12,661.08 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet