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 6,451 to 6,480 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
10/07/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
02/09/22 1,625.31 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
12/04/23 1,622.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/04/22 1,620.75 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/09/24 1,618.46 PREMIER MOTORS (SOLENT) LTD Travel Expenses Balance Sheet
11/01/23 1,617.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/03/23 1,612.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/08/22 1,612.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,612.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,611.24 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
19/07/23 1,610.18 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,608.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/05/21 1,601.60 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,596.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/11/21 1,596.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/10/21 1,594.08 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/09/22 1,591.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
28/09/22 1,586.76 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
25/01/23 1,586.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/01/23 1,580.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,575.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,572.78 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
09/11/22 1,570.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/03/23 1,570.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/07/23 1,565.27 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet