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 6,511 to 6,540 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
15/05/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,546.57 WESTHILL IOW LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,546.57 WESTHILL IOW LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,546.57 WESTHILL IOW LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,546.57 WESTHILL IOW LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
01/05/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,544.40 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
11/08/21 1,543.56 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
18/08/21 1,543.56 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/02/23 1,539.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,539.20 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/23 1,537.25 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
24/05/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/08/25 1,533.93 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
08/03/23 1,532.45 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
05/04/23 1,532.21 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,532.21 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
22/03/23 1,532.21 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,532.21 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,532.21 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet