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 1,111 to 1,140 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 3,116.40 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
10/12/25 3,103.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
16/07/25 3,100.27 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
20/08/25 3,097.32 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,084.48 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
16/07/25 3,084.48 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
13/08/25 3,084.48 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
24/09/25 3,084.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
02/07/25 3,081.57 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
06/08/25 3,079.21 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
30/07/25 3,079.21 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
18/06/25 3,043.18 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
14/11/25 3,038.74 RED RIVER ARTISTS LTD Order Settlement to Bal Sht GL Balance Sheet
23/07/25 3,017.08 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
04/02/26 3,009.17 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 3,008.28 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
19/12/25 3,001.16 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
29/10/25 2,996.16 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 2,991.84 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
14/01/26 2,983.00 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
11/02/26 2,983.00 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
16/07/25 2,976.90 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/07/25 2,976.90 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
18/06/25 2,974.50 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/05/25 2,974.50 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,974.50 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/10/25 2,974.16 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
11/02/26 2,962.52 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 2,962.52 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,962.52 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet