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 1,021 to 1,050 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 3,952.44 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,918.34 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
11/02/26 3,912.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/09/25 3,862.78 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
18/06/25 3,851.96 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
07/01/26 3,790.56 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 3,778.32 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/01/26 3,699.13 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
17/09/25 3,672.00 COWES MOVERS Rent Allowances Paid Discretionary Housing Payments
11/06/25 3,665.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,665.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
08/10/25 3,657.43 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
23/07/25 3,650.08 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
24/09/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
10/09/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
29/10/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/10/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/10/25 3,625.20 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 3,612.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/10/25 3,582.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/10/25 3,582.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/12/25 3,571.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
04/02/26 3,555.84 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 3,549.20 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
05/11/25 3,526.92 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
10/12/25 3,523.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/09/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/09/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/08/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet