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 1,141 to 1,170 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
26/07/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/07/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/07/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/06/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/06/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/07/23 1,782.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,778.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,770.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
16/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
23/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,756.56 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,745.30 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,740.88 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,736.80 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet