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 121 to 150 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
27/08/25 128,499.00 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
19/11/25 128,253.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 127,776.68 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 126,418.34 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/08/25 125,735.72 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/08/25 123,006.20 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/06/24 122,505.78 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/05/22 119,872.46 ISLAND ROADS SERVICES LTD Highways inspection fee reserve Balance Sheet
09/02/26 119,582.00 ALDI STORES LTD Highway Act Deposit Private Street Works Balance Sheet
26/11/25 117,749.88 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/11/24 115,215.72 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/03/25 114,560.98 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 111,050.10 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/03/25 108,777.72 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 108,033.72 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/06/23 107,132.36 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/07/24 106,695.60 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 106,474.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/08/23 106,355.39 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 105,957.72 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/06/24 103,413.72 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 103,198.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/09/23 102,764.39 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/07/24 101,524.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 101,090.68 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 100,042.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/03/22 99,943.09 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/06/23 99,747.71 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/07/22 98,403.16 PREPAID FINANCIAL SERVICES LTD Order Settlement to Balance Sheet GL Balance Sheet
12/06/24 92,440.00 SOUTHAMPTON CITY COUNCIL Capital Grant/Contribution Receipts Government Grants Unapplied