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 5,611 to 5,640 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
23/07/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
18/06/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2,156.04 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
07/04/21 2,154.73 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
28/06/24 2,153.98 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
28/04/21 2,151.95 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/01/26 2,149.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
04/01/23 2,149.13 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,145.75 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,143.32 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
09/11/22 2,142.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/11/23 2,139.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,136.96 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/25 2,136.96 CSM CARE SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/03/22 2,135.85 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
07/03/25 2,135.52 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,135.26 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
29/06/22 2,132.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
09/06/23 2,131.80 ISLAND ROADS SERVICES LTD Inspection Fee Income Balance Sheet
15/12/21 2,130.36 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/12/21 2,130.36 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/21 2,130.01 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/09/23 2,126.11 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
11/02/26 2,125.00 TANGO WITH FLAVIO Order Settlement to Bal Sht GL Balance Sheet
31/03/22 2,124.45 ETM AGENCIES LTD Order Settlement to Bal Sht GL Balance Sheet
03/08/22 2,121.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,117.88 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
31/01/24 2,116.88 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
01/12/21 2,115.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet