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 5,101 to 5,130 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 2,962.52 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
07/07/21 2,961.84 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2,953.70 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
04/06/25 2,953.70 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/02/22 2,952.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,949.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/11/21 2,944.56 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/01/22 2,942.16 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
18/09/24 2,940.00 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
30/08/23 2,938.86 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
06/09/23 2,938.86 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
13/09/23 2,938.86 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
11/06/25 2,938.50 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/12/25 2,928.50 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Balance Sheet
07/08/24 2,928.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/04/23 2,927.60 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
09/07/25 2,921.04 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 2,920.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/11/24 2,913.20 THE LIMES TRUST Order Settlement to Bal Sht GL Balance Sheet
19/01/22 2,912.64 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/12/25 2,907.12 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/02/23 2,904.11 TRADITION (UK) LTD Professional Services Corporate Management
21/08/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
31/07/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
04/09/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
28/08/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/08/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
11/09/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,896.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
01/05/24 2,892.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet