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 7,141 to 7,170 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
20/07/22 1,053.20 WESTHILL IOW LTD Order Settlement to Balance Sheet GL Balance Sheet
13/07/22 1,053.20 WESTHILL IOW LTD Order Settlement to Balance Sheet GL Balance Sheet
06/04/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
27/04/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/02/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
18/05/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
06/07/22 1,053.20 WESTHILL IOW LTD Order Settlement to Balance Sheet GL Balance Sheet
27/07/22 1,053.20 WESTHILL IOW LTD Order Settlement to Balance Sheet GL Balance Sheet
11/05/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
04/05/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
25/05/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
19/01/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,049.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,049.40 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
03/04/24 1,047.18 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,047.18 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
30/08/23 1,047.18 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,040.00 MEW THE MOVERS Rent Allowances Paid Discretionary Housing Payments
25/02/26 1,036.68 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/10/23 1,024.66 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
27/12/23 1,024.66 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,024.66 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
11/10/23 1,024.66 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 1,023.98 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet