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 1,021 to 1,050 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
21/06/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
25/10/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
18/10/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
11/10/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/06/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
17/05/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/05/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/02/24 2,000.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
05/07/23 1,959.24 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,956.00 OSEL ENTERPRISES LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/23 1,950.15 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
30/08/23 1,950.15 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/08/23 1,950.15 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/23 1,950.15 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/06/23 1,947.98 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/23 1,947.98 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/23 1,940.16 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,936.72 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
27/12/23 1,926.05 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,926.05 TESSAA LTD[SBR] Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,926.05 TESSAA LTD[SBR] Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,926.05 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,926.05 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,926.05 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,926.05 TESSAA LTD[SBR] Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,926.05 TESSAA LTD[SBR] Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,926.05 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet