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 5,941 to 5,970 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
09/02/22 1,869.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/01/22 1,869.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/09/21 1,864.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,861.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 1,861.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,861.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,860.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
20/08/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
03/09/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
24/09/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
17/09/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,859.06 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
24/05/23 1,857.90 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
18/05/22 1,856.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/08/22 1,851.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,850.76 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/08/25 1,850.76 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,850.76 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/07/24 1,848.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,846.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,846.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,846.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet