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 991 to 1,020 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
26/11/25 4,388.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/05/25 4,361.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/25 4,361.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 4,324.80 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
25/02/26 4,305.72 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/11/25 4,287.12 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/01/26 4,275.48 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
01/10/25 4,261.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
18/06/25 4,235.76 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
21/01/26 4,179.12 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 4,174.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,170.37 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
03/12/25 4,158.56 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
22/10/25 4,134.48 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/01/26 4,134.48 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/12/25 4,133.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Balance Sheet
26/11/25 4,121.28 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
08/10/25 4,109.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/09/25 4,109.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/11/25 4,082.18 BCG BROKERS GP LIMITED Professional Services Treasury Management
17/09/25 4,058.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/12/25 4,051.92 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 4,032.72 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,025.88 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 4,020.00 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
18/02/26 4,001.04 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/11/25 3,991.16 ETM AGENCIES LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 3,986.88 ETM AGENCIES LTD Order Settlement to Bal Sht GL Balance Sheet
03/12/25 3,985.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
21/05/25 3,954.24 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet