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 7,111 to 7,140 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
07/02/24 1,079.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
29/05/24 1,076.72 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,075.32 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
03/05/24 1,072.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
09/10/24 1,071.29 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
22/11/23 1,069.70 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,068.48 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/09/25 1,068.48 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,068.48 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/03/24 1,068.11 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/07/24 1,068.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,067.82 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
05/08/22 1,065.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
13/12/23 1,058.44 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 1,055.76 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/09/25 1,055.76 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/10/21 1,055.25 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
14/07/21 1,054.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/07/21 1,054.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/03/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
02/03/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
09/03/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
31/03/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
22/06/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
03/08/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
15/06/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet