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 1,381 to 1,410 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
05/03/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
05/03/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
26/03/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
20/11/24 1,446.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,446.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
13/11/24 1,446.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,442.28 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,442.28 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
20/11/24 1,442.28 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,442.28 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/12/24 1,442.28 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/12/24 1,440.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,440.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,440.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
30/10/24 1,428.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/04/24 1,425.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,424.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
21/06/24 1,407.12 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
29/01/25 1,386.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,386.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,386.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
30/10/24 1,385.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,385.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet