Directorate : Corporate Items

Summary
Financial Year Payments Total £
2025 724 11,393,297.88
Total 724 11,393,297.88
Showing 331 to 360 of 724 items
Date Expenses TypeService AreaSupplier Amount £
05/11/25 Professional Services Treasury Management BCG BROKERS GP LIMITED 4,082.18
23/12/25 Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 4,051.92
14/11/25 Order Settlement to Bal Sht GL Balance Sheet ETM AGENCIES LTD 3,991.16
17/12/25 Order Settlement to Bal Sht GL Balance Sheet ETM AGENCIES LTD 3,986.88
03/12/25 Order Settlement to Bal Sht GL Balance Sheet REDACTED PERSONAL DATA 3,985.00
10/12/25 Order Settlement to Bal Sht GL Balance Sheet PACIFIC CARE SERVICES LIMITED 3,952.44
07/01/26 Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 3,790.56
19/01/26 NHS pension scheme employee ded… Balance Sheet NHS PENSIONS SCHEME 3,699.13
17/12/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,571.51
05/11/25 Order Settlement to Bal Sht GL Balance Sheet PHOENIX PROJECT 3,526.92
10/12/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,523.51
12/11/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,497.84
19/11/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,497.84
07/01/26 Order Settlement to Bal Sht GL Balance Sheet TRINITY INDEPENDENT CARE 3,472.56
26/11/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,449.84
19/11/25 Order Settlement to Bal Sht GL Balance Sheet PROPERITY CARE AND WELLBEING 3,420.34
07/01/26 Order Settlement to Bal Sht GL Balance Sheet PROPERITY CARE AND WELLBEING 3,420.34
03/12/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,407.84
26/11/25 Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 3,237.84
12/11/25 Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 3,230.88
19/11/25 Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 3,211.80
03/12/25 Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 3,192.72
26/11/25 Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 3,180.00
05/11/25 Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 3,160.92
05/11/25 Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,144.24
17/12/25 Order Settlement to Bal Sht GL Balance Sheet CSM CARE SERVICES LTD 3,120.96
10/12/25 Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 3,103.68
14/11/25 Order Settlement to Bal Sht GL Balance Sheet RED RIVER ARTISTS LTD 3,038.74
19/12/25 Teachers Additional Pensions Co… Balance Sheet PRUDENTIAL ASSURANCE CO LTD 3,001.16
19/11/25 Teachers Additional Pensions Co… Balance Sheet PRUDENTIAL ASSURANCE CO LTD 2,991.84