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 451 to 480 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
01/06/22 9,001.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
01/06/22 8,961.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
04/05/22 8,955.40 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
18/05/22 8,954.40 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
08/06/22 8,944.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
19/10/22 8,924.48 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
11/05/22 8,918.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
22/03/23 8,882.39 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
20/04/22 8,881.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
27/04/22 8,861.92 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
11/01/23 8,813.64 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/06/22 8,788.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/04/22 8,776.48 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
25/05/22 8,762.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
27/04/22 8,751.60 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
04/05/22 8,743.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
18/05/22 8,606.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
14/04/22 8,551.04 WONDER HOUSE Rent Allowances Paid Rent Allowances Granted
01/06/22 8,484.13 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
18/01/23 8,450.12 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/06/22 8,444.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 8,444.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
20/04/22 8,433.80 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
08/06/22 8,424.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
22/06/22 8,418.80 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/07/22 8,352.57 OSEL ENTERPRISES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
29/06/22 8,262.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
06/04/22 8,231.16 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
11/05/22 8,223.32 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/07/22 8,200.15 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Balance Sheet GL Balance Sheet