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 331 to 360 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
19/04/24 20,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/04/24 20,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 20,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/04/24 19,492.55 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 18,981.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/11/24 18,816.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/07/24 18,454.79 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
01/05/24 18,172.55 PRACTICE PLUS GROUP HOSPITALS LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 17,657.42 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 17,445.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/03/25 17,293.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/10/24 17,262.84 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/09/24 17,187.11 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
29/05/24 17,150.76 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/09/24 16,994.88 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
05/06/24 16,979.88 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
04/09/24 16,959.19 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
26/06/24 16,683.35 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/09/24 16,050.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/03/25 16,000.00 SANDOWN TOWN COUNCIL S106 Public Space (Receipt in Advance) Balance Sheet
12/02/25 15,930.04 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
09/10/24 15,888.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/09/24 15,835.54 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
15/01/25 15,785.54 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
28/08/24 15,769.54 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
03/07/24 15,769.54 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
31/07/24 15,767.04 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
12/03/25 15,343.54 ACCOMPLISH GROUP LIFESTYLES LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 15,219.90 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
26/02/25 15,183.66 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet