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 961 to 990 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 2,111.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/12/22 2,059.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/08/22 2,054.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 2,012.40 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Balance Sheet GL Balance Sheet
14/12/22 2,012.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/11/22 2,007.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/10/22 2,000.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
13/07/22 1,986.40 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Balance Sheet GL Balance Sheet
18/01/23 1,986.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,982.59 ORANGEBOX THEATRE GROUP LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,981.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,977.84 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,976.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/04/22 1,976.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/07/22 1,974.00 PAGE THE PACKERS Rent Allowances Paid Discretionary Housing Payments
18/01/23 1,954.37 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
22/02/23 1,944.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
08/03/23 1,944.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/11/22 1,929.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,918.80 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/08/22 1,913.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,913.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/01/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
01/02/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
18/01/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
22/03/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet