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 1,261 to 1,290 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 842.40 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
30/11/22 832.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/02/23 832.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/09/22 831.25 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/11/22 816.40 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
26/10/22 811.20 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
09/11/22 811.20 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 811.20 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
01/02/23 806.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
30/11/22 806.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
21/12/22 800.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
07/12/22 800.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
11/11/22 798.42 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
10/08/22 792.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 789.60 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
14/04/22 789.28 KNL CHILDCARE LTD Rent Allowances Paid Rent Allowances Granted
08/02/23 782.85 MID SUSSEX DISTRICT COUNCIL Rent Allowances Paid Rent Allowances Granted
15/02/23 774.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
08/03/23 774.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
22/02/23 769.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 769.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
01/03/23 769.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
14/12/22 769.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 760.33 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
30/11/22 755.00 LEE ATKINS TRANSPORT Rent Allowances Paid Discretionary Housing Payments
17/02/23 747.88 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
20/07/22 737.40 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
13/04/22 702.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/04/22 702.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/05/22 702.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet