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 4,891 to 4,920 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 3,359.20 ACORN CARE SERVICE LTD Order Settlement to Balance Sheet GL Balance Sheet
28/05/25 3,358.08 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/11/24 3,357.08 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
09/10/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/10/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
25/09/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
18/12/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/06/21 3,345.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,345.36 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
07/05/25 3,339.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
27/11/24 3,336.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
11/08/21 3,335.76 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 3,332.81 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/05/25 3,332.64 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,328.08 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
20/04/22 3,328.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 3,327.68 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,327.68 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Balance Sheet GL Balance Sheet
17/11/21 3,325.92 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/06/22 3,325.16 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
08/06/22 3,325.00 TRAVELERS MANAGEMENT LTD Insurance Premiums Paid Insurance Renewals Suspense
06/10/21 3,325.00 TRAVELERS MANAGEMENT LTD Insurance Premiums Paid Insurance Renewals Suspense
05/07/24 3,325.00 TRAVELERS MANAGEMENT LTD Insurance Premiums Paid Insurance Renewals Suspense
11/10/23 3,325.00 TRAVELERS MANAGEMENT LTD Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 3,323.52 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
31/10/25 3,320.00 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
11/06/25 3,317.76 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/23 3,315.07 BCG BROKERS GP LIMITED Professional Services Corporate Management