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 5,731 to 5,760 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
25/08/21 2,027.04 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/07/25 2,017.60 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/10/21 2,016.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 2,012.40 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Balance Sheet GL Balance Sheet
14/12/22 2,012.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/10/21 2,012.28 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/10/25 2,009.76 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
27/10/21 2,007.36 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/11/22 2,007.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/10/21 2,002.44 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/06/21 2,002.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,001.30 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/10/22 2,000.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
31/12/21 2,000.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
07/02/24 2,000.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
24/09/25 2,000.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
04/06/25 1,999.39 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,999.39 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,999.39 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,999.39 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,999.39 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,999.39 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
28/07/21 1,997.52 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/08/21 1,997.52 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/08/21 1,997.52 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,997.16 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,997.04 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,997.04 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
22/12/21 1,996.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet