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 7,321 to 7,350 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 884.04 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/03/24 882.73 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/05/25 877.68 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/11/25 876.00 PAGE THE PACKERS Rent Allowances Paid Discretionary Housing Payments
10/12/25 876.00 PAGE THE PACKERS Rent Allowances Paid Discretionary Housing Payments
25/02/26 875.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/10/25 872.54 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/12/25 871.23 BCG BROKERS GP LIMITED Professional Services Treasury Management
07/02/22 870.60 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
06/03/24 867.02 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 864.96 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/03/25 864.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
17/01/24 863.32 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
11/03/22 861.47 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
03/12/25 860.72 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
23/11/22 852.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 852.22 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
12/02/25 852.22 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
02/02/22 850.46 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/12/22 842.40 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/05/24 840.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/11/25 840.00 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/25 840.00 MEW THE MOVERS Rent Allowances Paid Discretionary Housing Payments
26/11/25 840.00 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/06/23 837.22 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
30/11/22 832.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/02/23 832.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/09/22 831.25 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
04/08/21 826.56 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
08/12/21 826.31 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet