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 5,671 to 5,700 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
08/11/23 2,083.10 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
15/11/23 2,083.10 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/11/23 2,083.10 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
18/10/23 2,083.10 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
20/09/23 2,083.10 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
03/10/25 2,080.88 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/05/25 2,074.36 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/25 2,073.34 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/07/25 2,073.34 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,073.34 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,073.34 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,073.34 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,072.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/23 2,071.84 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/07/21 2,070.23 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
14/02/24 2,070.00 ISLAND HEALTHCARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
19/03/25 2,064.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
18/03/25 2,064.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/07/24 2,063.70 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/06/24 2,063.70 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,063.70 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/05/24 2,060.80 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
21/12/22 2,059.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/01/25 2,058.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,058.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
24/12/24 2,058.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
24/05/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
17/05/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
11/10/23 2,054.95 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet