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 5,041 to 5,070 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
01/06/22 3,078.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/02/25 3,072.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/03/23 3,068.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
17/08/22 3,068.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/03/23 3,064.42 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 3,063.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/02/24 3,062.31 THE BAY CE SCHOOL [EE] + Teachers Pensions contributions Balance Sheet
28/03/25 3,057.53 BCG BROKERS GP LIMITED Professional Services Corporate Management
12/07/24 3,056.51 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,052.80 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,052.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/03/22 3,050.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,047.20 RYDE HOUSE LTD Order Settlement to Balance Sheet GL Balance Sheet
18/06/25 3,043.18 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/05/22 3,040.69 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
10/06/22 3,040.69 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
08/07/22 3,040.69 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
15/09/21 3,040.56 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/11/25 3,038.74 RED RIVER ARTISTS LTD Order Settlement to Bal Sht GL Balance Sheet
03/08/22 3,031.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,031.60 ACORN CARE SERVICE LTD Order Settlement to Balance Sheet GL Balance Sheet
07/07/21 3,030.72 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/11/21 3,030.72 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
29/09/23 3,027.37 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/03/22 3,020.88 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/04/22 3,020.88 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/05/21 3,020.88 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/06/21 3,017.93 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/07/25 3,017.08 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/09/21 3,015.96 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet