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 1,711 to 1,740 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 872.54 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/12/25 871.23 BCG BROKERS GP LIMITED Professional Services Treasury Management
13/08/25 864.96 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/12/25 860.72 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
26/11/25 840.00 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/25 840.00 MEW THE MOVERS Rent Allowances Paid Discretionary Housing Payments
19/11/25 840.00 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/06/25 816.00 COWES MOVERS Rent Allowances Paid Discretionary Housing Payments
27/08/25 814.08 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
14/11/25 743.81 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/12/25 731.87 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
03/09/25 731.87 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
04/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
18/06/25 702.14 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/11/25 700.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
14/11/25 690.28 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/10/25 686.88 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
11/02/26 645.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
28/01/26 642.96 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
05/12/25 641.21 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
22/10/25 630.22 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
15/10/25 623.28 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 620.33 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/01/26 601.09 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
10/09/25 600.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/11/25 599.72 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
25/02/26 599.72 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet