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 5,131 to 5,160 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 2,892.40 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
08/03/23 2,891.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
23/08/23 2,882.56 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
05/03/25 2,880.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/08/24 2,875.69 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/10/25 2,874.36 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/08/23 2,871.30 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
30/06/21 2,870.80 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
28/09/22 2,870.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,869.47 GELOS NETWORK LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/06/23 2,866.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/07/23 2,865.80 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
29/06/22 2,865.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/09/21 2,863.44 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/08/24 2,859.56 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
03/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
04/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
23/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
12/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
19/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
26/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
29/10/25 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
25/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet