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 811 to 840 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
04/05/22 3,546.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/02/23 3,542.50 ARLINGCLOSE LIMITED Professional Services Corporate Management
22/02/23 3,542.50 ARLINGCLOSE LIMITED Professional Services Corporate Management
15/03/23 3,541.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
08/03/23 3,536.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
19/10/22 3,512.81 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/08/22 3,510.60 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
10/08/22 3,510.60 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,510.60 REGARD PARTNERSHIP Order Settlement to Balance Sheet GL Balance Sheet
17/08/22 3,510.60 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
25/05/22 3,504.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/03/23 3,489.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
08/06/22 3,489.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/09/22 3,474.28 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
01/06/22 3,473.60 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
06/04/22 3,463.68 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
30/11/22 3,424.58 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/01/23 3,406.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
31/08/22 3,393.16 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/08/22 3,390.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,380.00 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
18/01/23 3,373.56 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/09/22 3,365.32 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
28/09/22 3,365.32 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
13/07/22 3,359.20 ACORN CARE SERVICE LTD Order Settlement to Balance Sheet GL Balance Sheet
20/04/22 3,328.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 3,327.68 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,327.68 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Balance Sheet GL Balance Sheet
15/06/22 3,325.16 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
08/06/22 3,325.00 TRAVELERS MANAGEMENT LTD Insurance Premiums Paid Insurance Renewals Suspense