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 1,021 to 1,050 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
15/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
22/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
20/07/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Balance Sheet GL Balance Sheet
13/07/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Balance Sheet GL Balance Sheet
06/07/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Balance Sheet GL Balance Sheet
20/07/22 1,799.20 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Balance Sheet GL Balance Sheet
15/06/22 1,799.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,788.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
16/11/22 1,788.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
02/11/22 1,788.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,788.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
19/10/22 1,788.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
01/02/23 1,762.80 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/06/22 1,757.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
25/05/22 1,752.40 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,744.88 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
22/02/23 1,742.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,736.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/10/22 1,735.49 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
29/03/23 1,726.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/12/22 1,726.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,725.26 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
22/03/23 1,720.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,716.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/09/22 1,716.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,716.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,716.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
25/01/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet