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 7,621 to 7,650 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 540.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/05/25 540.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/01/24 540.48 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/08/22 540.00 MEW THE MOVERS Rent Allowances Paid Discretionary Housing Payments
20/01/23 540.00 MEW THE MOVERS Rent Allowances Paid Discretionary Housing Payments
04/02/26 539.25 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/02/24 538.36 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/05/21 533.26 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
12/05/23 531.48 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/12/25 530.34 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/01/26 528.58 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
13/08/25 528.57 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
17/12/25 528.30 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/02/24 523.59 SAY CARE LIMITED [SBR] Order Settlement to Bal Sht GL Balance Sheet
30/06/21 521.52 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/05/21 520.56 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/04/24 518.94 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
03/12/25 518.40 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
19/01/22 518.00 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/02/23 517.32 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/03/22 516.60 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
16/06/21 516.60 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
19/01/22 516.60 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
03/11/21 516.60 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 516.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/09/24 512.80 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/01/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/09/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/09/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/09/24 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet