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 1,141 to 1,170 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 2,643.02 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
19/02/25 2,640.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/07/24 2,622.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
16/12/24 2,614.47 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
19/02/25 2,592.00 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
25/11/24 2,572.67 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
05/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/02/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/02/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
29/01/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/01/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 2,538.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,513.00 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/07/24 2,489.90 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,489.90 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
05/02/25 2,485.98 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
17/07/24 2,478.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
29/05/24 2,428.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
23/10/24 2,417.06 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
21/08/24 2,352.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
11/09/24 2,341.11 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/12/24 2,328.00 OSEL ENTERPRISES LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 2,304.61 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/24 2,285.48 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/09/24 2,238.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
12/02/25 2,220.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet