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 1,501 to 1,530 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
22/10/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
29/10/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
20/08/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,512.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,512.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,509.13 THE LANTERN COMMUNITY Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,509.13 THE LANTERN COMMUNITY Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,509.13 THE LANTERN COMMUNITY Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,494.60 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/09/25 1,489.49 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
10/12/25 1,481.88 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,472.00 RYDE HOUSE HOMES LTD Order Settlement to Bal Sht GL Deputyship Suspense a/c
23/07/25 1,469.16 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,469.16 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,462.08 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,456.44 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,446.76 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,446.76 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
03/09/25 1,446.76 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,446.76 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,446.76 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,446.76 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,446.76 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
17/09/25 1,446.76 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet