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 6,571 to 6,600 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
03/09/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
20/08/25 1,521.94 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,519.44 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/01/22 1,518.71 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
10/05/23 1,517.00 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,516.53 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/05/21 1,515.36 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,512.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,512.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,512.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 1,511.87 ST JOHNS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
27/04/22 1,510.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Balance Sheet
25/02/26 1,509.13 THE LANTERN COMMUNITY Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,509.13 THE LANTERN COMMUNITY Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,509.13 THE LANTERN COMMUNITY Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,500.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,500.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/24 1,500.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,500.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,500.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/21 1,500.00 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/21 1,500.00 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/10/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
29/12/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/01/22 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/12/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
22/12/21 1,496.20 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet