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 1,351 to 1,380 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
12/06/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
01/05/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
22/05/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
29/05/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,528.83 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
24/04/24 1,519.44 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,516.53 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,512.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,500.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/24 1,500.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,500.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,500.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,500.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,488.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,469.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/24 1,466.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,464.96 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
15/05/24 1,464.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/05/24 1,464.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,464.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,462.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,462.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet