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 991 to 1,020 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
02/06/21 3,675.24 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/07/21 3,672.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/07/21 3,672.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/07/21 3,672.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/07/21 3,672.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/06/21 3,672.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/07/21 3,624.62 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/02/22 3,618.36 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/21 3,616.20 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,612.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
13/10/21 3,611.28 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/04/21 3,605.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,603.60 RYDE SCHOOL Order Settlement to Bal Sht GL Balance Sheet
10/11/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
28/04/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
14/07/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
25/08/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
29/09/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
08/09/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
15/09/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
22/09/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
03/11/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
17/11/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
24/11/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
08/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
01/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
15/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet