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 1,171 to 1,200 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 1,731.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/07/23 1,722.78 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,720.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/06/23 1,717.70 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,717.70 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
31/05/23 1,717.70 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,705.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,700.26 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,699.53 MAGIC LIFE LTD[SBR] Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,699.53 MAGIC LIFE LTD[SBR] Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,699.53 MAGIC LIFE LTD[SBR] Order Settlement to Bal Sht GL Balance Sheet
30/08/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
23/08/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,699.53 MAGIC LIFE LTD[SBR] Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
27/09/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
15/11/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
11/10/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,674.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,655.22 ACORN CARE SERVICE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,649.54 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet