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 5,371 to 5,400 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 2,558.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/02/22 2,558.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/10/25 2,556.72 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
07/02/24 2,554.88 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
08/12/23 2,549.71 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
05/02/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/02/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
29/01/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/01/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
18/01/23 2,548.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/05/22 2,548.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,544.96 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/21 2,543.64 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/07/21 2,543.64 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/03/22 2,538.72 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 2,538.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 2,537.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/09/25 2,531.28 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/12/25 2,514.77 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
31/03/22 2,514.12 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/07/21 2,514.12 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,513.00 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/04/23 2,511.60 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/06/22 2,506.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/07/21 2,500.76 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet