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 4,981 to 5,010 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
03/09/25 3,192.72 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/07/22 3,182.40 JHN HEALTHCARE Order Settlement to Balance Sheet GL Balance Sheet
21/09/22 3,182.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/09/22 3,182.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
20/07/22 3,182.40 JHN HEALTHCARE Order Settlement to Balance Sheet GL Balance Sheet
26/11/25 3,180.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
30/07/25 3,180.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
19/05/21 3,178.32 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/21 3,178.32 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
27/11/24 3,176.57 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/05/25 3,173.64 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
22/06/22 3,172.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/09/21 3,170.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/10/21 3,168.48 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
02/06/21 3,163.61 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 3,160.92 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
12/11/21 3,158.49 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
20/07/22 3,151.20 RYDE HOUSE LTD Order Settlement to Balance Sheet GL Balance Sheet
28/06/23 3,150.42 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
18/08/21 3,148.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/12/21 3,148.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
08/12/21 3,148.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,148.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 3,148.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
19/05/21 3,147.80 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 3,144.24 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/03/25 3,144.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 3,144.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet