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 1,141 to 1,170 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 2,953.70 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2,953.70 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,949.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
11/06/25 2,938.50 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/12/25 2,928.50 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Balance Sheet
09/07/25 2,921.04 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/12/25 2,907.12 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,896.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,892.40 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
22/10/25 2,874.36 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,869.47 GELOS NETWORK LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
25/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
03/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
29/10/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
23/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
12/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
19/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
26/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
21/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
18/06/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet