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 6,091 to 6,120 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
15/06/22 1,799.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/07/22 1,799.20 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Balance Sheet GL Balance Sheet
23/07/25 1,798.93 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
02/03/22 1,790.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/10/22 1,788.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
16/11/22 1,788.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
02/11/22 1,788.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,788.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,788.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,787.16 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
23/08/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/08/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/07/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/07/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/07/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/08/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/06/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/06/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/07/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
31/05/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/06/21 1,786.13 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
24/12/21 1,785.40 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Balance Sheet
12/02/25 1,782.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
12/07/23 1,782.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/10/21 1,781.04 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,780.80 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet