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 8,101 to 8,130 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 325.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
08/12/21 324.72 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 324.66 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
14/01/26 324.36 VICTORIA POOK CARE PROVIDER Order Settlement to Bal Sht GL Balance Sheet
04/02/26 324.36 VICTORIA POOK CARE PROVIDER Order Settlement to Bal Sht GL Balance Sheet
28/01/26 324.36 VICTORIA POOK CARE PROVIDER Order Settlement to Bal Sht GL Balance Sheet
14/04/22 322.65 YMCA WINCHESTER HOUSE DAY NURSERY Rent Allowances Paid Rent Allowances Granted
14/03/25 322.42 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
19/01/22 321.93 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Balance Sheet
06/06/25 320.85 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
16/05/25 320.85 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
07/02/22 320.39 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
08/12/23 320.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
01/11/23 320.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
04/10/23 320.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
17/04/24 320.00 BEN SUMMERS REMOVALS Rent Allowances Paid Discretionary Housing Payments
11/06/25 318.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/05/25 317.02 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
27/05/22 316.90 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/07/21 316.77 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
21/11/25 316.48 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
13/04/22 315.84 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
05/03/25 315.27 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
28/06/23 315.10 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
10/12/25 315.10 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
14/02/24 315.00 IW OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
12/04/24 315.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
19/07/23 314.79 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/06/22 312.28 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/09/25 311.81 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet