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 901 to 930 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
11/10/23 3,325.00 TRAVELERS MANAGEMENT LTD Insurance Premiums Paid Insurance Renewals Suspense
06/09/23 3,315.07 BCG BROKERS GP LIMITED Professional Services Corporate Management
07/02/24 3,299.18 WIGHT HOME CARE [SBR] Order Settlement to Bal Sht GL Balance Sheet
03/05/23 3,286.40 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
10/01/24 3,282.29 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
03/01/24 3,254.14 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
19/07/23 3,246.69 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/04/23 3,208.40 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
12/04/23 3,208.40 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
28/06/23 3,150.42 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
19/07/23 3,130.54 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
13/09/23 3,130.54 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
20/09/23 3,110.26 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
26/04/23 3,083.60 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
24/01/24 3,080.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
03/01/24 3,080.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
23/02/24 3,062.31 THE BAY CE SCHOOL [EE] + Teachers Pensions contributions Balance Sheet
29/09/23 3,027.37 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
20/09/23 2,976.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/23 2,938.86 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
06/09/23 2,938.86 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
30/08/23 2,938.86 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/04/23 2,927.60 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
23/08/23 2,882.56 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
16/08/23 2,871.30 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/06/23 2,866.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/07/23 2,865.80 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
11/08/23 2,831.03 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
14/07/23 2,817.57 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
14/06/23 2,817.57 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet