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 2,431 to 2,460 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/08/24 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/02/25 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/09/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/08/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/11/24 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/08/23 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/03/24 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/05/24 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/06/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/10/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/02/24 10,000.00 PREPAID FINANCIAL SERVICES LTD + Order Settlement to Bal Sht GL Balance Sheet
05/07/24 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/04/22 9,996.36 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/11/21 9,982.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
01/05/24 9,978.93 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
11/09/24 9,972.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/11/24 9,906.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/25 9,903.89 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/08/24 9,900.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
04/08/21 9,894.12 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 9,893.09 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
01/12/21 9,889.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/11/24 9,885.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/01/22 9,874.44 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
12/01/22 9,869.52 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
30/10/24 9,864.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/01/26 9,847.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/02/22 9,840.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet