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 511 to 540 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 7,785.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/02/23 7,785.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
10/08/22 7,767.75 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
14/09/22 7,737.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
12/10/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
21/09/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
28/09/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
26/10/22 7,712.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/03/23 7,702.48 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
29/03/23 7,681.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/04/22 7,668.13 FORBIDDEN EVENTS LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 7,659.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/12/22 7,608.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/08/22 7,540.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
26/10/22 7,529.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
07/09/22 7,524.40 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
17/08/22 7,524.40 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
13/07/22 7,514.72 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Balance Sheet GL Balance Sheet
24/06/22 7,500.00 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
08/03/23 7,473.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/12/22 7,441.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
31/08/22 7,421.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
31/08/22 7,342.40 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
20/04/22 7,321.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
05/10/22 7,315.36 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
22/06/22 7,309.34 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
01/06/22 7,305.33 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
23/11/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/12/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet