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 3,301 to 3,330 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 6,468.12 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
22/10/25 6,468.12 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
19/02/25 6,465.89 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
05/04/23 6,456.12 COPYRIGHT LICENSING AGENCY LTD Licences Miscellaneous Non-rechargeable
01/10/25 6,455.40 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 6,444.45 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
24/05/23 6,440.72 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
18/06/25 6,438.00 RIGHT AT HOME ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
05/05/21 6,434.48 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
21/04/21 6,434.41 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
14/04/21 6,434.41 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
07/04/21 6,434.41 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
28/04/21 6,434.41 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
02/03/22 6,432.02 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
09/03/22 6,432.02 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
23/02/22 6,432.02 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
16/02/22 6,432.02 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
16/02/22 6,432.02 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
09/02/22 6,432.02 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
02/02/22 6,432.02 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
26/01/22 6,432.02 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
22/12/21 6,432.02 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
29/12/21 6,432.02 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
24/12/25 6,410.88 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/01/22 6,409.73 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/06/23 6,406.94 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
07/06/23 6,406.94 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
01/02/23 6,400.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
03/05/23 6,400.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
14/09/22 6,396.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet