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 1,591 to 1,620 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
27/08/25 1,361.04 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,348.84 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
23/12/25 1,348.32 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
18/06/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,322.88 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,317.32 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
10/12/25 1,303.80 ORLANDO CARE HOMES LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,297.44 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/02/26 1,286.18 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,286.18 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,286.18 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,278.36 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,278.36 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,277.52 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,254.84 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
19/12/25 1,254.48 CAPITA PENSION SOLUTIONS Teachers Pensions contributions Balance Sheet
07/01/26 1,240.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet