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 1,231 to 1,260 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 2,544.96 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 2,531.28 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/12/25 2,514.77 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,500.00 ZURICH INSURANCE COMPANY LTD Insurance Premiums Paid Insurance Renewals Suspense
12/11/25 2,496.96 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 2,496.00 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,493.15 BCG BROKERS GP LIMITED Professional Services Treasury Management
01/10/25 2,493.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 2,493.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/25 2,493.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
20/08/25 2,493.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/25 2,493.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 2,493.12 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,480.40 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,477.28 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 2,474.04 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 2,467.68 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,429.52 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,429.52 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/01/26 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,426.37 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,423.16 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
07/05/25 2,423.16 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
04/06/25 2,423.16 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
21/05/25 2,423.16 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet