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 1,231 to 1,260 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
04/05/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
08/06/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
15/06/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
22/06/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
20/07/22 1,053.20 WESTHILL IOW LTD Order Settlement to Balance Sheet GL Balance Sheet
13/07/22 1,053.20 WESTHILL IOW LTD Order Settlement to Balance Sheet GL Balance Sheet
06/07/22 1,053.20 WESTHILL IOW LTD Order Settlement to Balance Sheet GL Balance Sheet
27/07/22 1,053.20 WESTHILL IOW LTD Order Settlement to Balance Sheet GL Balance Sheet
03/08/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
06/04/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
27/04/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 1,018.36 WONDER HOUSE Rent Allowances Paid Rent Allowances Granted
01/06/22 1,018.10 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
29/06/22 1,016.50 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/05/22 1,008.25 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,008.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 997.85 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/22 975.76 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
07/09/22 966.50 APEX GLASS SYSTEMS Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
13/01/23 957.71 OSEL ENTERPRISES LTD Order Settlement to Bal Sht GL Balance Sheet
02/11/22 951.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 903.19 PREPAID FINANCIAL SERVICES LTD Rent Allowances Paid Rent Allowances Granted
23/11/22 852.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet