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 6,031 to 6,060 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 1,825.64 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,825.64 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,825.32 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,825.04 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,825.04 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,825.04 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,825.04 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
22/11/23 1,824.52 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,824.12 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/06/23 1,824.12 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
02/08/23 1,824.12 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 1,820.40 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/24 1,820.10 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 1,820.10 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 1,820.10 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,820.10 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,820.10 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,818.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/11/24 1,815.30 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,812.40 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,812.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,811.28 SHG [SBR] DAY CARE + Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
21/07/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
28/07/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
18/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
16/06/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
11/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet