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 5,161 to 5,190 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
04/08/21 2,855.76 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/11/21 2,853.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/06/22 2,853.52 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 2,849.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
20/08/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
18/06/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 2,844.00 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
17/04/24 2,837.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
27/08/25 2,836.56 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
09/06/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
07/07/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
04/08/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
03/09/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
12/05/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
29/12/21 2,833.92 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,832.48 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
09/12/22 2,832.20 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
11/08/23 2,831.03 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
11/02/26 2,829.50 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Balance Sheet
01/04/21 2,827.50 STANDARD SECURITIES Order Settlement to Bal Sht GL Insurance Renewals Suspense
01/06/22 2,827.50 STANDARD SECURITIES Order Settlement to Bal Sht GL Insurance Renewals Suspense
04/09/24 2,826.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/05/24 2,821.04 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet