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 4,621 to 4,650 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 3,738.94 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
24/01/24 3,738.94 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
31/01/24 3,738.94 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
24/01/24 3,738.66 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/06/23 3,733.67 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/07/23 3,732.69 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 3,729.36 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/04/24 3,727.06 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 3,726.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/09/23 3,721.43 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
27/12/23 3,721.43 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
14/04/21 3,718.47 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/05/21 3,714.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/08/22 3,712.80 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/07/22 3,707.27 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
22/09/21 3,702.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/01/24 3,701.47 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/01/26 3,699.13 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
20/03/24 3,693.28 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
03/01/24 3,693.28 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
20/01/25 3,691.75 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
12/05/23 3,689.67 UNISON Unison Subs Pay Deductions Balance Sheet
20/07/22 3,686.91 OSEL ENTERPRISES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
06/07/22 3,686.80 ACORN CARE SERVICE LTD Order Settlement to Balance Sheet GL Balance Sheet
20/07/22 3,686.80 ACORN CARE SERVICE LTD Order Settlement to Balance Sheet GL Balance Sheet
28/04/21 3,685.08 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/11/24 3,684.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
19/08/24 3,682.92 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
19/05/21 3,680.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/01/22 3,680.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet