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 1,411 to 1,440 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,850.76 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/08/25 1,850.76 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,850.76 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/25 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,829.06 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/08/25 1,825.32 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,825.04 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,825.04 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,825.04 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,825.04 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,798.93 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/01/26 1,787.16 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,780.80 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet