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 1,741 to 1,752 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 -1,266.86 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
27/03/24 -1,506.68 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
24/05/23 -1,522.64 ANGLOCO LTD Sundry Office Expenses Miscellaneous Non-rechargeable
18/10/23 -1,596.40 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/08/23 -2,255.88 WARD HOUSE LTD Provider Refund Overpayments Balance Sheet
30/08/23 -2,666.04 WARD HOUSE LTD Provider Refund Overpayments Balance Sheet
30/08/23 -3,004.69 WARD HOUSE LTD Provider Refund Overpayments Balance Sheet
18/10/23 -4,561.00 TRADITION (UK) LTD Professional Services Corporate Management
19/07/23 -7,617.06 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/09/23 -38,277.20 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/09/23 -38,277.20 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/09/23 -38,743.20 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet