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 3,511 to 3,540 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 5,932.78 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
25/05/22 5,930.00 CURTAIN CALL CREATIVE Order Settlement to Bal Sht GL Balance Sheet
04/10/23 5,928.39 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
27/09/23 5,928.39 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
11/10/23 5,928.39 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
31/08/22 5,928.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
13/03/24 5,924.24 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
03/07/24 5,922.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/05/25 5,914.80 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
28/05/25 5,913.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/09/22 5,912.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
18/02/26 5,907.91 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/03/23 5,902.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
26/11/25 5,895.72 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
06/12/23 5,891.23 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
17/07/24 5,891.23 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
31/12/25 5,889.36 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/08/25 5,883.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
14/08/24 5,880.00 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
01/12/21 5,879.40 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/11/21 5,879.40 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
29/03/23 5,876.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
29/12/21 5,874.48 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/07/22 5,870.80 APEX PRIME CARE Order Settlement to Balance Sheet GL Balance Sheet
09/07/25 5,870.28 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
08/09/21 5,870.21 TEACHERS’ PENSIONS Teachers Pensions contributions Balance Sheet
15/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
08/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
22/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
10/05/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet