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 1,141 to 1,170 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/03/23 1,532.45 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
29/03/23 1,532.21 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
22/03/23 1,532.21 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/12/22 1,532.12 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
30/11/22 1,528.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
09/11/22 1,524.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/01/23 1,523.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 1,511.87 ST JOHNS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
27/04/22 1,510.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Balance Sheet
18/01/23 1,487.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,466.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/09/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
19/10/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
31/08/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
24/08/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/11/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
04/01/23 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
14/12/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
02/11/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
09/11/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
18/01/23 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
07/12/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
30/11/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
16/11/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/12/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet