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 1,411 to 1,440 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 1,385.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/11/24 1,385.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,385.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,380.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,380.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,380.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
15/05/24 1,380.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
01/05/24 1,380.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,380.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,373.72 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
03/04/24 1,373.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
11/11/24 1,370.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
15/05/24 1,368.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,367.52 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,367.52 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,361.25 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Miscellaneous Non-rechargeable
17/04/24 1,355.42 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,351.27 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
08/01/25 1,350.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/06/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
02/10/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
30/10/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
14/08/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet