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 4,651 to 4,680 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 3,680.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/06/21 3,680.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/11/24 3,675.69 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/06/21 3,675.24 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/05/23 3,673.92 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/07/21 3,672.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/07/21 3,672.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/06/21 3,672.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/07/21 3,672.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/07/21 3,672.72 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/09/25 3,672.00 COWES MOVERS Rent Allowances Paid Discretionary Housing Payments
08/11/23 3,667.26 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
26/03/25 3,665.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
30/10/24 3,665.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
23/10/24 3,665.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
26/02/25 3,665.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,665.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/11/24 3,665.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,665.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
11/06/25 3,665.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/03/25 3,665.69 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
19/01/24 3,664.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
11/05/22 3,660.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
18/05/22 3,660.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
24/07/24 3,660.31 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/10/25 3,657.43 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
19/06/24 3,654.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/11/24 3,654.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
23/07/25 3,650.08 PROPERITY CARE AND WELLBEING Order Settlement to Bal Sht GL Balance Sheet
31/01/24 3,648.24 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet