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 541 to 570 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 7,243.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
16/11/22 7,212.40 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
08/06/22 7,186.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
22/06/22 7,165.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 7,165.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
28/12/22 7,163.62 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
25/05/22 7,153.68 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
17/08/22 7,145.00 HAMPSHIRE COUNTY COUNCIL Grants to External Bodies Miscellaneous Grants
18/05/22 7,144.80 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
16/11/22 7,140.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/07/22 7,113.60 WIGHT HOME CARE Order Settlement to Balance Sheet GL Balance Sheet
09/11/22 7,103.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
18/01/23 7,103.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
13/04/22 7,030.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
11/05/22 7,027.06 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
02/11/22 6,983.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
06/04/22 6,956.88 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
03/08/22 6,942.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
01/02/23 6,936.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
04/05/22 6,910.80 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
13/07/22 6,890.00 WIGHT HOME CARE Order Settlement to Balance Sheet GL Balance Sheet
25/01/23 6,853.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
31/08/22 6,848.40 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
21/09/22 6,839.28 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
15/06/22 6,780.35 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
27/04/22 6,751.12 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
10/08/22 6,749.60 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
07/09/22 6,744.40 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
10/02/23 6,739.73 BCG BROKERS GP LIMITED Professional Services Corporate Management