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 2,158 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 2,058.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
24/12/24 2,058.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
31/07/24 2,040.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 2,039.24 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,001.30 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,997.16 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/10/24 1,982.19 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/08/24 1,974.56 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/11/24 1,902.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
07/01/25 1,897.00 HAMPSHIRE COUNTY COUNCIL Hants CC Mags Courts debt charges (l/t) Balance Sheet
09/10/24 1,893.58 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
26/03/25 1,892.16 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,882.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,882.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/24 1,882.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,872.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,860.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/07/24 1,848.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,835.43 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,831.26 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
05/02/25 1,831.26 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,831.26 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,831.26 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,831.26 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,829.66 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/24 1,820.10 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,820.10 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,820.10 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 1,820.10 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 1,820.10 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet