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 5,071 to 5,100 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
01/02/23 3,015.78 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,011.76 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
04/02/26 3,009.17 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 3,008.28 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
09/12/22 3,007.99 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
02/02/22 3,001.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/12/25 3,001.16 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
29/10/25 2,996.16 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 2,995.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 2,991.84 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
08/04/22 2,987.40 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
04/03/22 2,987.40 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
07/01/22 2,987.40 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
09/02/22 2,987.40 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
11/02/26 2,983.00 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
14/01/26 2,983.00 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
14/04/21 2,981.52 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 2,976.90 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,976.90 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
20/09/23 2,976.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/06/25 2,974.50 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/05/25 2,974.50 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,974.50 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
18/05/22 2,974.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 2,974.16 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
12/05/21 2,970.09 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/09/22 2,964.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 2,962.56 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,962.52 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,962.52 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet