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 5,551 to 5,580 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 2,251.44 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
20/12/23 2,250.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
31/08/22 2,241.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/09/24 2,238.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,238.72 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
29/12/21 2,233.68 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/05/21 2,229.68 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
17/01/24 2,229.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
06/03/24 2,229.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/02/24 2,229.48 JHN HEALTHCARE [SB] Order Settlement to Bal Sht GL Balance Sheet
10/01/24 2,229.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
21/02/24 2,229.48 JHN HEALTHCARE [SB] Order Settlement to Bal Sht GL Balance Sheet
05/04/23 2,226.45 DISTRICT SURVEYORS ASSOCIATION T/A LABC Professional Subscriptions Payments In Advance
02/11/22 2,220.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/02/25 2,220.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 2,219.64 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
01/04/21 2,214.93 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
30/07/25 2,213.28 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/05/23 2,211.60 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 2,208.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,202.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 2,201.14 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
11/05/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
26/10/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
10/06/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
03/08/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
06/07/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
07/09/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
30/09/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
15/01/25 2,195.81 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet