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 781 to 810 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 3,910.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
24/08/22 3,910.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
08/03/23 3,901.51 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
17/08/22 3,879.20 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
08/06/22 3,879.20 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/04/22 3,867.12 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/04/22 3,858.40 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/07/22 3,837.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
29/06/22 3,837.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
03/08/22 3,821.41 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/01/23 3,796.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
01/03/23 3,796.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
10/08/22 3,712.80 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/07/22 3,707.27 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
20/07/22 3,686.91 OSEL ENTERPRISES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
06/07/22 3,686.80 ACORN CARE SERVICE LTD Order Settlement to Balance Sheet GL Balance Sheet
20/07/22 3,686.80 ACORN CARE SERVICE LTD Order Settlement to Balance Sheet GL Balance Sheet
18/05/22 3,660.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
11/05/22 3,660.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
27/04/22 3,640.00 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
15/03/23 3,628.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/05/22 3,626.16 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
29/03/23 3,593.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
15/02/23 3,579.76 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
01/03/23 3,579.76 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
22/02/23 3,579.76 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
09/11/22 3,577.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/09/22 3,567.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
13/04/22 3,556.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
27/04/22 3,546.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet