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 7,681 to 7,710 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
01/06/22 509.05 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
13/05/22 508.75 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
21/01/26 508.24 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
24/09/25 508.24 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
18/02/26 508.24 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
07/06/23 507.74 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
20/10/21 507.64 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/08/24 504.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
24/07/24 504.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
09/10/24 504.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 502.44 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/25 501.60 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/23 501.42 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
12/05/21 500.61 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
17/11/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
27/06/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
17/12/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
22/10/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
04/06/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
30/07/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
27/08/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
24/09/25 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
11/02/26 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
14/01/26 500.08 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
17/12/25 498.07 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
04/02/26 496.08 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/05/25 495.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/10/22 495.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
26/04/23 493.94 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/02/25 492.61 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet