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 1,171 to 1,200 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
12/10/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/09/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,462.13 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,440.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
14/09/22 1,435.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,435.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,435.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/10/22 1,435.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/10/22 1,435.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/09/22 1,435.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/03/23 1,428.92 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
31/08/22 1,424.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/04/22 1,415.85 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 1,394.25 HUNNYHILL PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
10/08/22 1,393.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,372.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,370.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/06/22 1,367.89 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
29/03/23 1,352.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/10/22 1,352.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
31/03/23 1,343.88 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
27/07/22 1,343.60 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/10/22 1,341.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/10/22 1,326.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
07/09/22 1,320.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
04/05/22 1,314.50 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/04/22 1,300.00 UNIFIED SOFTWARE LIMITED Electronic Media Production Miscellaneous Non-rechargeable
27/01/23 1,291.91 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
21/11/22 1,287.81 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
16/09/22 1,272.00 TV LICENSING Licences Miscellaneous Non-rechargeable