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 6,601 to 6,630 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
08/12/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
24/11/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/11/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/11/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/10/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/12/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,494.60 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/05/23 1,491.95 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/09/25 1,489.49 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/10/24 1,488.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
18/01/23 1,487.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,481.88 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,472.00 RYDE HOUSE HOMES LTD Order Settlement to Bal Sht GL Deputyship Suspense a/c
09/10/24 1,469.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,469.16 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,469.16 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,466.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/24 1,466.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,464.96 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
22/05/24 1,464.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,464.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/05/24 1,464.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,463.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,462.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,462.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/11/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
12/10/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
07/12/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet