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 1,801 to 1,830 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/09/23 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/04/22 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
21/02/24 15,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Insurance Premiums Paid Insurance Renewals Suspense
16/03/22 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/21 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/06/23 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/04/22 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/06/22 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/07/21 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/09/23 15,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/01/22 14,998.37 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/11/21 14,984.75 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/04/21 14,982.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/01/22 14,949.46 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/10/21 14,944.27 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/23 14,930.89 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
26/01/22 14,926.17 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/05/24 14,902.68 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/07/25 14,882.52 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/01/22 14,880.38 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/01/25 14,847.36 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
11/01/23 14,817.91 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/05/21 14,769.84 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
26/07/23 14,766.26 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
20/08/25 14,761.34 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet