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 1,752 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 1,122,663.35 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
25/10/23 1,105,850.78 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/08/23 1,099,733.39 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
30/08/23 1,097,598.04 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/11/23 1,092,876.28 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/07/23 1,081,411.87 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,064,203.66 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,048,658.91 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,033,767.57 PREPAID FINANCIAL SERVICES LTD + Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,029,675.07 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,020,573.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,001,848.12 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/04/23 987,316.71 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/23 371,483.18 MARSH LTD Legal Fees - Other Parties Insurance Renewals Suspense
14/02/24 336,039.29 VISIT ISLE OF WIGHT LTD + BID levy Balance Sheet
04/10/23 205,449.96 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/07/23 179,373.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
03/05/23 151,091.20 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/11/23 139,909.10 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/10/23 132,603.39 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/06/23 107,132.36 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/08/23 106,355.39 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
27/09/23 102,764.39 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/06/23 99,747.71 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/06/23 88,125.61 VISIT ISLE OF WIGHT LTD Rates Balance Sheet
10/01/24 86,159.29 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/02/24 75,859.33 MILFORD DEL SUPPORT AGENCY [SBR] Order Settlement to Bal Sht GL Balance Sheet
05/04/23 71,436.82 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
17/01/24 66,351.97 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/03/24 65,555.72 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet