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 721 to 750 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
15/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
08/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
26/10/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
29/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
10/06/22 4,574.15 UNISON Unison Subs Pay Deductions Balance Sheet
05/08/22 4,547.80 UNISON Unison Subs Pay Deductions Balance Sheet
11/01/23 4,544.80 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
29/06/22 4,544.75 UNISON Unison Subs Pay Deductions Balance Sheet
01/06/22 4,537.08 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 4,537.08 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
18/01/23 4,518.80 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
01/02/23 4,508.40 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
27/04/22 4,499.91 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/09/22 4,491.30 UNISON Unison Subs Pay Deductions Balance Sheet
06/04/22 4,485.28 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
10/03/23 4,461.20 UNISON Unison Subs Pay Deductions Balance Sheet
29/03/23 4,450.35 UNISON Unison Subs Pay Deductions Balance Sheet
01/06/22 4,394.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
13/04/22 4,378.40 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,372.85 UNISON Unison Subs Pay Deductions Balance Sheet
28/09/22 4,370.90 UNISON Unison Subs Pay Deductions Balance Sheet
26/10/22 4,365.60 UNISON Unison Subs Pay Deductions Balance Sheet
14/12/22 4,346.33 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
09/12/22 4,343.10 UNISON Unison Subs Pay Deductions Balance Sheet
28/09/22 4,324.64 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
29/06/22 4,321.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
17/03/23 4,292.57 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet