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 1,081 to 1,110 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Balance Sheet GL Balance Sheet
13/07/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Balance Sheet GL Balance Sheet
20/07/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Balance Sheet GL Balance Sheet
14/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/12/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/04/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
04/01/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/02/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/02/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/02/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,705.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,695.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/10/22 1,695.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/10/22 1,695.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
23/11/22 1,695.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
08/03/23 1,693.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
11/05/22 1,693.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/06/22 1,684.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
07/09/22 1,684.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
25/05/22 1,673.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/04/22 1,670.91 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/09/22 1,669.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,664.05 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,664.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet