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 1,591 to 1,620 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
10/07/24 949.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 949.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
12/06/24 949.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
14/08/24 949.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
10/04/24 946.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
03/04/24 940.21 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
30/10/24 894.96 PAGE THE PACKERS Rent Allowances Paid Discretionary Housing Payments
26/03/25 864.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 852.22 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
12/02/25 852.22 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
01/05/24 840.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/08/24 820.00 CARTERS CARTERS REMOVALS Rent Allowances Paid Discretionary Housing Payments
24/04/24 804.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/02/25 779.25 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
04/10/24 768.06 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/06/24 768.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/24 768.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
11/12/24 759.79 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
26/04/24 756.20 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/05/24 749.52 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/03/25 736.08 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
22/01/25 732.00 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
31/07/24 726.26 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
18/12/24 726.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
15/01/25 721.41 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
12/03/25 721.41 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
26/06/24 721.14 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/08/24 720.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/07/24 720.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/04/24 707.89 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet