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 1,531 to 1,560 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 1,176.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,176.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/11/24 1,176.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/07/24 1,175.48 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/06/24 1,170.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/07/24 1,161.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
24/04/24 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,137.26 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,128.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,116.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/24 1,104.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/24 1,100.00 KEN BLOOMFIELD REMOVALS Rent Allowances Paid Discretionary Housing Payments
17/04/24 1,100.00 TEE REMOVALS Rent Allowances Paid Discretionary Housing Payments
28/08/24 1,081.71 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,080.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/04/24 1,079.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
03/05/24 1,079.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
29/05/24 1,076.72 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/05/24 1,072.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
09/10/24 1,071.29 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,068.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/04/24 1,047.18 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,020.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
08/04/24 1,010.69 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,008.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,008.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet