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 1,351 to 1,380 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 1,312.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,254.86 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
11/02/22 1,246.58 TRADITION (UK) LTD Professional Services Corporate Management
12/01/22 1,244.76 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,242.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
21/04/21 1,210.00 UNIFIED SOFTWARE LIMITED Electronic Media Production Miscellaneous Non-rechargeable
05/01/22 1,195.56 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,185.70 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
14/02/22 1,183.71 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
21/07/21 1,157.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
30/06/21 1,150.76 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
30/11/21 1,150.13 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
19/01/22 1,131.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/07/21 1,106.16 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,105.72 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
16/02/22 1,085.04 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/21 1,055.25 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
07/07/21 1,054.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/07/21 1,054.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
02/03/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
19/01/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
09/03/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/03/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
31/03/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/02/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/21 1,019.52 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet