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 4,861 to 4,890 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 3,416.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,416.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 3,414.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
18/12/24 3,414.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
23/06/21 3,412.04 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
10/05/23 3,411.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
29/01/25 3,408.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
23/06/21 3,407.93 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/12/25 3,407.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/04/21 3,407.74 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/01/23 3,406.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/12/21 3,404.64 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 3,404.64 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/05/23 3,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
10/01/24 3,399.06 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 3,399.06 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,399.06 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
31/08/22 3,393.16 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/08/22 3,390.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/02/25 3,390.08 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
24/03/25 3,390.08 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
02/02/22 3,380.28 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,380.00 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
18/01/23 3,373.56 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/07/21 3,373.18 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/03/25 3,372.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 3,372.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
23/07/25 3,370.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/09/22 3,365.32 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
28/09/22 3,365.32 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet