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 4,681 to 4,710 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
27/04/22 3,640.00 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
10/09/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
29/10/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/10/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
24/09/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/03/23 3,628.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/05/22 3,626.16 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
21/02/24 3,625.72 WIGHT HOME CARE [SBR] Order Settlement to Bal Sht GL Balance Sheet
08/10/25 3,625.20 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/07/21 3,624.62 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/05/23 3,622.79 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/09/23 3,620.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/02/22 3,618.36 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/08/24 3,617.72 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/21 3,616.20 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,612.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 3,612.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/10/21 3,611.28 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/04/21 3,605.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,603.60 RYDE SCHOOL Order Settlement to Bal Sht GL Balance Sheet
13/11/24 3,602.88 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
10/11/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
28/04/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
22/09/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
15/09/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
24/11/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
08/09/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
17/11/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet