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 5,491 to 5,520 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
26/07/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
21/06/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
31/12/24 2,328.00 OSEL ENTERPRISES LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 2,324.40 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
26/04/23 2,322.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/23 2,319.56 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
29/09/21 2,317.32 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/07/25 2,315.04 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 2,314.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/10/21 2,313.98 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
03/10/25 2,313.61 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Balance Sheet
07/01/26 2,313.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,313.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,313.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 2,308.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
24/01/24 2,308.30 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
15/09/23 2,307.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
19/07/23 2,307.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
04/10/23 2,307.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
01/11/23 2,307.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
28/07/23 2,307.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
21/06/23 2,307.06 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
12/05/23 2,306.10 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
17/07/24 2,304.61 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 2,304.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/09/22 2,303.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/12/21 2,303.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
31/03/22 2,303.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/01/22 2,303.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/23 2,301.60 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet