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 4,381 to 4,410 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 4,062.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,060.08 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
21/02/25 4,060.00 SANDOWN TOWN COUNCIL S106 Public Space (Receipt in Advance) Balance Sheet
17/09/25 4,058.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/06/22 4,056.00 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/11/21 4,054.08 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
31/07/24 4,053.37 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/03/25 4,052.61 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 4,051.92 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,050.80 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,050.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
01/05/24 4,050.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
03/08/22 4,045.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/01/22 4,044.24 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
08/12/21 4,044.24 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/12/21 4,044.24 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/03/22 4,042.16 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/08/21 4,042.06 A24 GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,034.08 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 4,032.72 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
03/04/24 4,032.22 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/11/24 4,032.04 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
18/08/21 4,032.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
04/05/22 4,032.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
22/05/24 4,032.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
22/09/21 4,032.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,032.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,031.08 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
27/03/24 4,031.00 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/12/23 4,027.71 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet