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 841 to 870 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
20/04/22 3,300.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
06/07/22 3,270.80 JHN HEALTHCARE Order Settlement to Balance Sheet GL Balance Sheet
15/06/22 3,224.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/02/23 3,208.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
15/06/22 3,203.20 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/07/22 3,195.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Miscellaneous Non-rechargeable
29/06/22 3,192.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
13/07/22 3,182.40 JHN HEALTHCARE Order Settlement to Balance Sheet GL Balance Sheet
20/07/22 3,182.40 JHN HEALTHCARE Order Settlement to Balance Sheet GL Balance Sheet
21/09/22 3,182.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/09/22 3,182.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/06/22 3,172.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
20/07/22 3,151.20 RYDE HOUSE LTD Order Settlement to Balance Sheet GL Balance Sheet
13/04/22 3,140.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
23/11/22 3,099.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
17/08/22 3,097.85 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 3,078.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 3,078.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/03/23 3,068.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
17/08/22 3,068.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/03/23 3,064.42 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,047.20 RYDE HOUSE LTD Order Settlement to Balance Sheet GL Balance Sheet
13/05/22 3,040.69 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
08/07/22 3,040.69 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
10/06/22 3,040.69 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
03/08/22 3,031.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,031.60 ACORN CARE SERVICE LTD Order Settlement to Balance Sheet GL Balance Sheet
06/04/22 3,020.88 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
01/02/23 3,015.78 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
09/12/22 3,007.99 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet