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 6,001 to 6,030 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
23/06/23 1,840.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 1,840.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
15/02/23 1,835.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,835.43 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/25 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,833.86 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,832.08 SHG [SBR] DAY CARE + Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,832.08 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,832.08 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,831.26 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,831.26 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,831.26 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,831.26 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
05/02/25 1,831.26 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,829.66 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,829.06 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/10/22 1,828.84 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,828.66 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet