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 2,761 to 2,790 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 8,222.58 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/07/23 8,215.70 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/11/25 8,212.19 PRESTIGE PRODUCTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
11/08/21 8,201.64 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
27/07/22 8,200.15 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Balance Sheet GL Balance Sheet
23/08/23 8,200.06 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/07/23 8,199.81 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
22/06/22 8,195.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
29/11/23 8,191.45 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/03/25 8,190.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/12/22 8,180.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/09/23 8,177.54 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/06/23 8,177.54 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
29/10/25 8,167.84 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 8,167.84 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
26/11/25 8,167.84 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 8,167.84 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 8,167.84 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 8,167.84 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
07/06/23 8,155.02 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
26/07/23 8,155.02 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/08/21 8,154.42 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 8,153.32 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/11/22 8,149.87 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/04/24 8,145.77 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
18/01/23 8,145.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/12/23 8,143.76 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/11/23 8,133.14 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/12/23 8,131.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/04/21 8,122.92 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet