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 661 to 690 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 8,167.84 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
26/11/25 8,167.84 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 8,116.96 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
01/10/25 8,116.96 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 8,078.80 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
10/12/25 8,066.08 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 8,015.20 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 8,015.20 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
01/10/25 7,988.16 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
10/12/25 7,962.04 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/12/25 7,951.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/05/25 7,924.56 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
17/09/25 7,862.56 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
12/11/25 7,862.56 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 7,774.91 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
30/07/25 7,721.52 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/10/25 7,716.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
16/07/25 7,694.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/12/25 7,659.04 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/25 7,589.76 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
14/01/26 7,557.28 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 7,557.28 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
07/05/25 7,545.88 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
30/07/25 7,537.14 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
02/07/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/09/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/08/25 7,404.64 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 7,398.07 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/01/26 7,366.48 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet