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 1,351 to 1,380 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 912.06 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/23 911.30 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
19/07/23 910.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
03/05/23 904.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
06/12/23 900.80 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/01/24 900.80 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/09/23 897.32 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
06/03/24 882.73 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/03/24 867.02 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/01/24 863.32 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
23/06/23 837.22 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
12/07/23 817.20 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/04/23 807.09 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/05/23 806.06 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
08/12/23 803.89 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
24/01/24 796.12 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/05/23 794.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/07/23 780.00 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/07/23 780.00 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/06/23 780.00 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/06/23 780.00 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/02/24 765.68 SAY CARE LIMITED [SBR] Order Settlement to Bal Sht GL Balance Sheet
31/01/24 750.07 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
28/02/24 717.98 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/10/23 702.49 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/02/24 672.00 COWES MOVERS + Rent Allowances Paid Discretionary Housing Payments
21/06/23 664.81 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/08/23 656.83 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/05/23 642.42 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/08/23 641.46 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet