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 1,711 to 1,740 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 480.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/02/25 470.94 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
15/01/25 469.04 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
24/04/24 465.08 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
11/12/24 462.56 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
09/10/24 462.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/12/24 461.48 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/08/24 452.84 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
03/04/24 450.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/09/24 448.78 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
31/05/24 446.78 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/07/24 446.00 LEE ATKINS REMOVAL AND STORAGE Rent Allowances Paid Discretionary Housing Payments
05/06/24 439.14 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
03/07/24 435.53 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
15/05/24 433.51 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
24/07/24 432.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/11/24 431.68 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
09/10/24 415.24 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
31/03/25 408.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
28/06/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
21/08/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
21/08/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
23/08/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
04/12/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
11/12/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
26/02/25 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
20/09/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
25/09/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
04/09/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
06/09/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c