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 3,601 to 3,630 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 5,678.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/25 5,665.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/10/24 5,664.96 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
17/05/23 5,660.50 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/12/21 5,658.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 5,656.32 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 5,652.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
12/02/25 5,640.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
13/03/24 5,634.37 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,625.31 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/10/25 5,624.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/04/22 5,624.16 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
30/11/22 5,621.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
21/08/24 5,617.81 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/06/25 5,615.88 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,609.52 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
26/01/22 5,603.88 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/06/25 5,603.13 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 5,600.48 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
21/05/25 5,600.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
23/07/25 5,596.80 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/10/21 5,596.08 GLENHOLME HEALTHCARE (NGC)LTD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 5,596.08 GLENHOLME HEALTHCARE (NGC)LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,587.91 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/11/25 5,584.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/01/22 5,579.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,577.72 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
24/08/22 5,569.20 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
22/01/25 5,562.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/08/25 5,555.17 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet