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 2,971 to 3,000 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
07/09/22 7,524.40 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
17/08/22 7,524.40 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
13/07/22 7,514.72 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Balance Sheet GL Balance Sheet
17/09/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/06/22 7,500.00 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
02/07/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/03/25 7,495.24 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
15/11/23 7,491.00 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
10/05/23 7,484.08 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
08/09/21 7,478.40 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 7,477.88 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
05/04/23 7,473.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
08/03/23 7,473.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/07/24 7,470.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/10/21 7,453.80 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
28/12/22 7,441.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
26/05/21 7,440.65 GLENHOLME HEALTHCARE (NGC)LTD Order Settlement to Bal Sht GL Balance Sheet
03/01/24 7,440.41 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/01/24 7,429.22 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/08/22 7,421.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
08/12/21 7,409.52 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
20/08/25 7,404.64 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 7,400.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/05/23 7,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
31/05/23 7,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
05/07/23 7,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
24/05/23 7,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
18/02/26 7,398.07 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/12/21 7,395.83 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet