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 2,254 items
Date Amount £ SupplierExpenses TypeService Area
23/12/25 1,901.64 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,901.64 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/09/25 1,901.64 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/09/25 1,901.64 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,901.64 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,901.64 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,901.64 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,901.64 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,901.64 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/11/25 1,901.64 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/12/25 1,897.00 HAMPSHIRE COUNTY COUNCIL Hants CC Mags Courts debt charges (l/t) Balance Sheet
10/12/25 1,895.28 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,892.16 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,882.56 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,878.04 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,876.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,876.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,876.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
20/08/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
03/09/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
24/09/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
17/09/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet