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 841 to 870 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 3,738.94 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
27/03/24 3,738.94 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
21/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
28/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
29/11/23 3,738.94 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
14/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
22/11/23 3,738.94 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
24/01/24 3,738.66 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/06/23 3,733.67 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/07/23 3,732.69 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/09/23 3,721.43 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
27/12/23 3,721.43 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
31/01/24 3,701.47 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/01/24 3,693.28 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
20/03/24 3,693.28 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
12/05/23 3,689.67 UNISON Unison Subs Pay Deductions Balance Sheet
12/05/23 3,673.92 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/11/23 3,667.26 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
19/01/24 3,664.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
31/01/24 3,648.24 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
21/02/24 3,625.72 WIGHT HOME CARE [SBR] Order Settlement to Bal Sht GL Balance Sheet
31/05/23 3,622.79 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/09/23 3,620.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/10/23 3,597.75 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
24/01/24 3,597.57 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
04/10/23 3,591.94 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
08/11/23 3,591.94 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/12/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
08/11/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
22/11/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet