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 6,481 to 6,510 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 1,565.14 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,565.02 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
23/03/22 1,564.56 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/03/22 1,564.56 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/02/22 1,564.56 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/07/23 1,562.27 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
23/06/23 1,560.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 1,560.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
28/06/23 1,560.00 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 1,559.00 DAC BEACHCROFT LTD Legal Fees - Other Parties Miscellaneous Non-rechargeable
15/05/24 1,555.90 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
24/05/23 1,553.88 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,553.65 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 1,553.65 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
22/02/23 1,553.65 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/11/21 1,549.50 THE BOOTLEG SHADOWS Order Settlement to Bal Sht GL Balance Sheet
11/08/21 1,549.32 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,548.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
29/05/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet