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 2,221 to 2,250 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 11,089.90 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/03/25 11,088.86 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/04/21 11,084.76 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 11,066.40 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/08/25 11,060.04 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/03/24 11,056.26 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 11,047.32 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/07/21 11,045.40 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
02/06/21 11,030.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
15/11/23 11,023.54 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/05/21 11,020.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
20/12/23 11,012.28 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/01/22 11,005.83 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 11,003.16 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 11,001.12 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
18/02/26 10,998.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/03/23 10,998.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/02/25 10,997.07 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
02/07/25 10,997.07 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
19/10/22 10,989.35 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 10,983.72 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/11/21 10,981.44 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 10,979.05 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/11/25 10,977.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/11/25 10,977.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
29/03/23 10,977.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
11/06/25 10,964.64 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/11/25 10,964.64 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/07/25 10,964.64 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/06/24 10,956.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet