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 1 to 30 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
24/03/23 2,700,000.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Balance Sheet
21/12/22 1,063,399.22 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/01/23 1,033,227.78 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/11/22 1,025,241.85 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,015,398.73 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,004,497.84 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/10/22 984,841.26 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/09/22 955,725.43 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/08/22 874,199.30 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/08/22 870,900.97 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/04/22 841,706.86 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/06/22 820,522.46 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 816,849.33 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/02/23 473,708.83 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
08/06/22 307,114.92 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
14/09/22 192,694.70 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/06/22 161,597.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
09/09/22 150,238.10 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
14/04/22 131,032.24 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
20/05/22 119,872.46 ISLAND ROADS SERVICES LTD Highways inspection fee reserve Balance Sheet
05/10/22 101,090.68 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 98,403.16 PREPAID FINANCIAL SERVICES LTD Order Settlement to Balance Sheet GL Balance Sheet
24/06/22 90,868.56 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
24/08/22 87,697.72 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 86,252.40 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/01/23 83,657.60 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/03/23 76,740.93 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
10/08/22 76,629.20 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
29/03/23 71,287.05 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
07/09/22 70,460.83 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet