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 751 to 780 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
22/09/21 6,174.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
16/03/22 6,173.86 COPYRIGHT LICENSING AGENCY LTD Licences Miscellaneous Non-rechargeable
22/12/21 6,164.76 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
03/11/21 6,164.76 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
06/10/21 6,130.00 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
01/12/21 6,048.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/22 6,046.68 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/11/21 5,953.20 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 5,952.52 GLENHOLME HEALTHCARE (NGC)LTD Order Settlement to Bal Sht GL Balance Sheet
11/08/21 5,932.78 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/12/21 5,879.40 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/11/21 5,879.40 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
29/12/21 5,874.48 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
08/09/21 5,870.21 TEACHERS’ PENSIONS Teachers Pensions contributions Balance Sheet
20/10/21 5,864.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/04/21 5,864.64 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/02/22 5,864.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
12/01/22 5,849.88 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
18/06/21 5,832.23 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
17/11/21 5,830.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
10/11/21 5,830.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
03/11/21 5,830.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
19/01/22 5,820.36 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/21 5,769.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/04/21 5,768.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/21 5,707.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
21/04/21 5,707.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
02/02/22 5,687.52 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
08/12/21 5,658.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
26/01/22 5,603.88 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet