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 781 to 810 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
26/05/21 5,600.48 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
22/09/21 5,596.08 GLENHOLME HEALTHCARE (NGC)LTD Order Settlement to Bal Sht GL Balance Sheet
20/10/21 5,596.08 GLENHOLME HEALTHCARE (NGC)LTD Order Settlement to Bal Sht GL Balance Sheet
05/01/22 5,579.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 5,554.68 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
03/09/21 5,540.44 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
23/06/21 5,539.92 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
03/11/21 5,505.48 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
08/12/21 5,485.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
15/12/21 5,471.04 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
09/02/22 5,455.25 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
12/01/22 5,436.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
15/12/21 5,431.68 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
29/12/21 5,431.68 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
01/12/21 5,431.68 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
13/10/21 5,416.92 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
20/10/21 5,416.92 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
26/01/22 5,412.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
19/01/22 5,402.16 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
18/08/21 5,400.15 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
24/11/21 5,392.32 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
05/05/21 5,372.64 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
23/03/22 5,371.43 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
02/03/22 5,333.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 5,332.80 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/21 5,308.96 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/03/22 5,220.12 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/04/21 5,197.37 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/04/21 5,191.14 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
05/05/21 5,188.30 UNISON Unison Subs Pay Deductions Balance Sheet