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 1,921 to 1,950 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 13,446.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/09/21 13,436.52 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/12/25 13,435.24 NEW WAVE CARE GROUP LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/21 13,426.68 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
17/09/25 13,418.18 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/12/22 13,408.10 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/08/21 13,382.40 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/08/25 13,347.35 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/23 13,334.04 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
14/01/26 13,333.20 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
26/03/25 13,320.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/05/21 13,318.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/10/21 13,318.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/03/24 13,298.54 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
02/10/24 13,296.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/09/21 13,293.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/05/21 13,259.40 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
23/06/21 13,249.56 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/06/21 13,234.80 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
01/11/23 13,228.49 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/09/25 13,213.43 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/07/21 13,210.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/07/22 13,208.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Balance Sheet GL Balance Sheet
24/11/21 13,190.52 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
29/09/21 13,161.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
11/08/21 13,156.08 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
18/08/21 13,146.24 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
14/07/21 13,115.88 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 13,092.12 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/04/21 13,091.90 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet