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 1,051 to 1,080 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 3,380.28 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/07/21 3,373.18 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/06/21 3,345.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
11/08/21 3,335.76 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/11/21 3,325.92 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,325.00 TRAVELERS MANAGEMENT LTD Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 3,323.52 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
21/07/21 3,306.24 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
28/07/21 3,276.72 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/08/21 3,276.72 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/11/21 3,276.72 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 3,266.88 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/04/21 3,237.36 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,216.46 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
07/04/21 3,210.12 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,198.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/05/21 3,178.32 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/21 3,178.32 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
29/09/21 3,170.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/10/21 3,168.48 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
02/06/21 3,163.61 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/11/21 3,158.49 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
08/12/21 3,148.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
18/08/21 3,148.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/12/21 3,148.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,148.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/05/21 3,147.80 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,138.96 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet