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 1,111 to 1,140 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
20/04/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
04/05/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
06/04/22 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
29/06/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
13/07/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Balance Sheet GL Balance Sheet
22/03/23 1,653.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/12/22 1,643.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
25/01/23 1,632.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
01/02/23 1,632.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/01/23 1,629.00 OSEL ENTERPRISES LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,627.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
02/09/22 1,625.31 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
27/04/22 1,620.75 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,617.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/03/23 1,612.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/08/22 1,612.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
28/09/22 1,591.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
28/09/22 1,586.76 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
25/01/23 1,586.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/01/23 1,580.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
09/11/22 1,570.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/03/23 1,570.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,560.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
22/02/23 1,553.65 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,553.65 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 1,553.65 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,544.40 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 1,539.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,539.20 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet