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 1,051 to 1,080 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/11/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/05/25 3,496.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/10/25 3,473.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/01/26 3,472.56 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
25/02/26 3,465.54 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 3,465.54 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
26/11/25 3,449.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/07/25 3,434.40 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,431.63 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
23/06/25 3,431.63 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
16/06/25 3,431.63 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
30/07/25 3,431.63 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
19/11/25 3,420.34 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
22/10/25 3,420.34 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
07/01/26 3,420.34 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
06/08/25 3,417.60 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
03/12/25 3,407.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/07/25 3,370.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
28/05/25 3,358.08 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,345.36 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
07/05/25 3,339.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
14/05/25 3,332.64 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,328.08 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
31/10/25 3,320.00 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
11/06/25 3,317.76 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/09/25 3,313.56 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/07/25 3,313.56 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/25 3,307.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
11/06/25 3,307.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet