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 5,911 to 5,940 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
05/04/23 1,898.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/25 1,897.00 HAMPSHIRE COUNTY COUNCIL Hants CC Mags Courts debt charges (l/t) Balance Sheet
08/12/25 1,897.00 HAMPSHIRE COUNTY COUNCIL Hants CC Mags Courts debt charges (l/t) Balance Sheet
10/12/25 1,895.28 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,893.58 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,892.16 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 1,892.16 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
30/11/22 1,887.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,883.88 SHG [SBR] DAY CARE + Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,882.56 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,882.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,882.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/24 1,882.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,881.88 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,881.88 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,881.88 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,878.04 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,876.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,876.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,876.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/10/23 1,872.75 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,872.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/07/22 1,872.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Balance Sheet GL Balance Sheet
08/12/21 1,869.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/01/22 1,869.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/04/22 1,869.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/03/22 1,869.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,869.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,869.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/01/22 1,869.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet