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 5,761 to 5,790 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,995.84 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
01/09/21 1,992.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/11/21 1,987.68 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/02/26 1,986.90 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/07/22 1,986.40 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Balance Sheet GL Balance Sheet
18/01/23 1,986.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,982.59 ORANGEBOX THEATRE GROUP LTD Order Settlement to Bal Sht GL Balance Sheet
11/10/24 1,982.19 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/12/22 1,981.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,977.96 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,977.84 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/09/21 1,977.84 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,976.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/04/22 1,976.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,974.56 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
06/07/22 1,974.00 PAGE THE PACKERS Rent Allowances Paid Discretionary Housing Payments
09/04/25 1,973.00 RYDE HOUSE HOMES LTD Order Settlement to Bal Sht GL Deputyship Suspense a/c
31/12/25 1,971.60 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet