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 6,751 to 6,780 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
19/07/23 1,401.87 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/08/23 1,401.87 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/04/25 1,400.00 ISLE OF WIGHT REMOVALS Rent Allowances Paid Discretionary Housing Payments
18/06/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,399.20 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,399.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/12/21 1,399.02 GLENHOLME HEALTHCARE (NGC)LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 1,394.25 HUNNYHILL PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
23/08/23 1,393.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
10/08/22 1,393.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 1,392.84 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,392.84 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,390.61 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/08/21 1,389.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/02/22 1,387.26 REDACTED PERSONAL DATA Returned Payroll BACS HR BACS Returns Suspense Acc (Clearing)
29/01/25 1,386.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,386.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,386.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
30/10/24 1,385.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
20/11/24 1,385.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,385.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet