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 541 to 570 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
14/06/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
07/06/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
02/08/23 7,317.15 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
19/04/23 7,300.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
24/01/24 7,123.76 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
31/01/24 7,095.87 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
24/01/24 7,095.87 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
14/02/24 7,095.87 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
07/02/24 7,095.87 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
23/06/23 6,976.80 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
19/07/23 6,972.72 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
08/11/23 6,904.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
29/11/23 6,854.74 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/11/23 6,854.74 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/11/23 6,854.74 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/23 6,854.74 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
25/10/23 6,854.74 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/09/23 6,854.74 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/23 6,854.74 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/10/23 6,854.74 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/10/23 6,854.74 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/11/23 6,854.74 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/09/23 6,854.74 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/11/23 6,854.74 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/11/23 6,798.12 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
06/03/24 6,796.08 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
14/02/24 6,693.23 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/12/23 6,641.32 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
22/03/24 6,616.44 BCG BROKERS GP LIMITED Professional Services Corporate Management