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 601 to 630 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 8,439.56 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
08/09/21 8,439.56 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
22/09/21 8,439.56 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
28/07/21 8,439.56 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
21/07/21 8,439.56 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
14/07/21 8,439.56 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
07/07/21 8,439.56 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
15/09/21 8,439.56 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
14/07/21 8,427.96 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
16/02/22 8,425.32 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/11/21 8,413.20 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/03/22 8,399.50 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
16/06/21 8,389.48 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
23/02/22 8,386.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/21 8,350.08 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
07/07/21 8,344.32 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/07/21 8,319.72 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/03/22 8,314.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
07/04/21 8,256.66 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
16/02/22 8,245.92 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
11/08/21 8,201.64 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/08/21 8,154.42 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
28/04/21 8,122.92 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
25/08/21 8,122.92 APEX PRIME CARE 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
04/08/21 8,044.20 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
21/02/22 8,020.64 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
20/10/21 8,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/05/21 7,990.08 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/22 7,983.36 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet