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 1,261 to 1,290 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
02/05/25 2,420.02 VOODOO ROOM C/O PETER ORR Order Settlement to Bal Sht GL Balance Sheet
02/05/25 2,420.02 VOODOO ROOM C/O PETER ORR Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,416.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 2,416.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,408.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,401.50 SEAMLESS ENTERTAINMENT LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,396.06 FEARLESSLY TAYLOR LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 2,371.32 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
28/07/25 2,348.99 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
29/10/25 2,340.48 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/06/25 2,336.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,332.89 RUBBERWALLS LTD Order Settlement to Bal Sht GL Balance Sheet
23/07/25 2,315.04 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
03/10/25 2,313.61 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Balance Sheet
14/01/26 2,313.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,313.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,313.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 2,304.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,291.52 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 2,289.60 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,283.24 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,271.12 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 2,270.52 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,270.52 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,270.52 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,264.16 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,258.00 OSEL ENTERPRISES LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,251.44 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,238.72 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
25/02/26 2,219.64 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet