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 1,201 to 1,230 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 1,638.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/05/23 1,636.94 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,636.94 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,622.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,612.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/23 1,610.18 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,575.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/07/23 1,565.27 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,565.14 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/07/23 1,562.27 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
28/06/23 1,560.00 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
23/06/23 1,560.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
24/05/23 1,553.88 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,546.57 WESTHILL IOW LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
10/01/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,546.57 WESTHILL IOW LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,546.57 WESTHILL IOW LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,546.57 WESTHILL IOW LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/23 1,537.25 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet