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 991 to 1,020 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
14/12/22 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
22/02/23 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
08/02/23 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
30/11/22 1,887.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/07/22 1,872.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Balance Sheet GL Balance Sheet
06/04/22 1,869.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,861.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 1,861.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/05/22 1,856.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/08/22 1,851.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/12/22 1,840.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,840.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/11/22 1,840.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/01/23 1,840.80 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,840.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
15/02/23 1,835.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/10/22 1,828.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
11/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
27/04/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
06/04/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
25/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
04/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
18/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
08/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet