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 1,051 to 1,080 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
06/11/24 3,262.89 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 3,260.44 UNISON Unison Subs Pay Deductions Balance Sheet
26/02/25 3,252.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,240.00 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
15/01/25 3,240.00 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
13/11/24 3,235.69 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/01/25 3,216.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/24 3,205.13 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/11/24 3,176.57 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 3,144.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
19/03/25 3,144.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
12/02/25 3,072.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 3,063.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
28/03/25 3,057.53 BCG BROKERS GP LIMITED Professional Services Corporate Management
12/07/24 3,056.51 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,052.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,011.76 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 2,962.56 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
18/09/24 2,940.00 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
07/08/24 2,928.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/12/24 2,920.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/11/24 2,913.20 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
31/07/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
11/09/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
04/09/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/08/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
28/08/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/08/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/05/24 2,892.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/03/25 2,880.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet