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 1,291 to 1,320 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 2,213.28 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
21/05/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
11/06/25 2,194.20 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,194.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,171.14 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
18/06/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
23/07/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
09/07/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
21/01/26 2,149.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,143.32 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
22/10/25 2,136.96 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,136.96 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,135.26 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,125.00 TANGO WITH FLAVIO Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,117.88 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
03/10/25 2,080.88 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/05/25 2,074.36 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,073.34 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,073.34 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/25 2,073.34 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet