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 661 to 690 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
03/11/21 7,395.83 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
17/11/21 7,395.83 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
01/12/21 7,395.83 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
08/12/21 7,395.83 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
16/06/21 7,350.48 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
01/12/21 7,350.48 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
27/10/21 7,340.64 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
22/09/21 7,271.76 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/02/22 7,266.84 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/03/22 7,257.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
15/12/21 7,257.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
01/09/21 7,232.40 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/02/22 7,232.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
12/01/22 7,224.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 7,168.44 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
03/11/21 7,158.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
16/02/22 7,158.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/08/21 7,145.00 HAMPSHIRE COUNTY COUNCIL Grants to External Bodies Miscellaneous Grants
04/08/21 7,143.84 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
08/09/21 7,119.24 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/07/21 7,084.80 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 7,084.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 7,084.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 7,084.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
25/08/21 7,079.88 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
29/09/21 7,065.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 7,056.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 7,011.00 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/06/21 7,011.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
01/09/21 7,011.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet