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 1,081 to 1,110 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
07/08/24 2,875.69 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/08/24 2,859.56 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
19/03/25 2,844.00 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
17/04/24 2,837.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
04/09/24 2,826.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/05/24 2,821.04 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/06/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
27/11/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
30/10/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/08/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
31/07/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/08/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
06/11/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
24/07/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/06/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
18/09/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
11/09/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
12/06/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
21/08/24 2,802.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
25/09/24 2,792.75 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
29/05/24 2,760.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/07/24 2,758.73 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
06/11/24 2,726.92 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
25/09/24 2,717.44 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
29/01/25 2,715.55 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,688.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/02/25 2,679.86 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
24/03/25 2,679.85 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet