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 1,261 to 1,290 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
29/05/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
24/12/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
31/12/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
14/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
30/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
02/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
19/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
10/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
24/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
08/01/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
26/03/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,764.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,751.52 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/11/24 1,740.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/07/24 1,713.99 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet