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 2,371 to 2,400 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
17/11/21 10,135.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/11/24 10,116.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/02/25 10,116.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
24/04/24 10,115.60 PRACTICE PLUS GROUP HOSPITALS LTD Order Settlement to Bal Sht GL Balance Sheet
27/10/21 10,110.60 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
05/03/25 10,110.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/03/24 10,105.85 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
18/12/24 10,104.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/11/21 10,100.76 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
12/03/25 10,092.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/01/24 10,088.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/03/23 10,086.56 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
01/02/23 10,086.56 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
08/02/23 10,086.56 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
16/07/25 10,079.04 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/06/24 10,073.80 PRACTICE PLUS GROUP HOSPITALS LTD Order Settlement to Bal Sht GL Balance Sheet
03/04/24 10,066.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
29/12/21 10,066.32 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
24/11/21 10,056.48 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
06/10/21 10,056.48 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
18/02/26 10,056.48 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
09/11/22 10,034.04 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
04/10/23 10,029.22 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/01/26 10,024.20 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/03/22 10,020.04 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
29/09/21 10,017.12 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
22/12/21 10,007.28 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/24 10,002.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/05/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/08/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet