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 4,231 to 4,260 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 4,278.80 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
28/01/26 4,275.48 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,273.11 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/12/24 4,269.10 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/08/23 4,267.54 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
09/11/22 4,265.69 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
12/01/22 4,264.91 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/09/24 4,264.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/10/25 4,261.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/07/21 4,260.72 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
27/11/24 4,259.74 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/09/24 4,254.71 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/03/25 4,254.61 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 4,254.61 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
18/05/22 4,248.16 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/09/23 4,245.02 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
23/03/22 4,242.41 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/06/22 4,242.07 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
13/11/24 4,242.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
16/02/22 4,241.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/11/21 4,241.04 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
01/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
25/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
15/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
22/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
30/08/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
29/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
06/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet