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 2,581 to 2,610 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 8,924.65 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/05/25 8,924.65 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/10/22 8,924.48 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
11/05/22 8,918.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 8,916.72 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/03/22 8,905.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
24/11/21 8,900.28 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
28/06/23 8,899.29 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/05/21 8,890.44 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
22/03/23 8,882.39 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
20/04/22 8,881.60 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 8,865.84 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
27/04/22 8,861.92 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
07/05/21 8,856.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
07/05/21 8,850.08 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
11/01/23 8,813.64 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/10/24 8,805.42 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
15/05/24 8,792.72 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
05/11/25 8,789.76 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
17/12/25 8,789.76 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
22/10/25 8,789.76 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
19/11/25 8,789.76 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
03/12/25 8,789.76 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
28/01/26 8,788.32 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
15/06/22 8,788.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
03/12/25 8,782.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/10/21 8,780.89 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
22/11/23 8,780.16 TEACHERS' PENSIONS Teachers Pensions contributions Balance Sheet
22/09/21 8,779.58 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/04/22 8,776.48 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet