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 5,341 to 5,370 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
10/07/24 2,622.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/06/21 2,622.36 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,620.32 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,615.00 ISLE OF WIGHT CANTATA CHOIR Order Settlement to Bal Sht GL Balance Sheet
16/12/24 2,614.47 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
23/03/22 2,612.52 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/04/21 2,602.68 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,601.84 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,601.84 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/05/21 2,597.66 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
07/05/25 2,596.08 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/11/21 2,593.10 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
19/02/25 2,592.00 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
01/12/21 2,589.28 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
24/11/21 2,589.28 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
12/11/25 2,589.12 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
08/12/21 2,587.40 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
23/11/22 2,584.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
20/08/25 2,582.16 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 2,581.89 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 2,581.89 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
01/10/25 2,581.89 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 2,581.89 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 2,581.89 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,581.89 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
06/10/21 2,581.70 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
04/05/22 2,578.36 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/08/21 2,578.08 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/11/24 2,572.67 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
28/07/21 2,569.56 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet