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 6,361 to 6,390 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 1,699.53 MAGIC LIFE LTD[SBR] Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,699.53 MAGIC LIFE LTD[SBR] Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,699.53 MAGIC LIFE LTD[SBR] Order Settlement to Bal Sht GL Balance Sheet
13/09/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,699.53 MAGIC LIFE LTD[SBR] Order Settlement to Bal Sht GL Balance Sheet
06/09/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
27/09/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
12/10/22 1,695.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,695.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/10/22 1,695.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
23/11/22 1,695.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 1,693.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/03/23 1,693.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/05/24 1,692.79 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
22/06/22 1,684.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
07/09/22 1,684.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
20/08/25 1,683.60 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,680.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,678.24 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
16/06/21 1,674.64 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
23/06/21 1,674.64 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet