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 631 to 660 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
11/06/25 8,623.44 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
02/07/25 8,559.84 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/08/25 8,548.32 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
18/06/25 8,547.12 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/05/25 8,518.54 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 8,426.28 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/10/25 8,426.28 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 8,426.28 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/08/25 8,408.40 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/05/25 8,366.40 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
07/05/25 8,366.40 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
03/09/25 8,357.52 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
26/11/25 8,327.71 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
03/12/25 8,320.48 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/25 8,320.48 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 8,320.48 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 8,299.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/01/26 8,299.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/01/26 8,299.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/25 8,299.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/11/25 8,244.68 NEW WAVE CARE GROUP LTD Order Settlement to Bal Sht GL Balance Sheet
21/05/25 8,243.17 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
19/11/25 8,212.19 PRESTIGE PRODUCTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 8,167.84 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 8,167.84 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 8,167.84 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 8,167.84 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet