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 6,781 to 6,810 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 1,385.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,385.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/23 1,384.98 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
31/05/23 1,384.98 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,383.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/07/23 1,381.46 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
06/08/25 1,380.48 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
01/05/24 1,380.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,380.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
15/05/24 1,380.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,380.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,380.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,380.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,373.72 JHN HEALTHCARE [SB] Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,373.72 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,373.72 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/04/24 1,373.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,372.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,370.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
11/11/24 1,370.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
15/05/24 1,368.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
27/06/22 1,367.89 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
26/06/24 1,367.52 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,367.52 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,362.46 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,361.25 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Miscellaneous Non-rechargeable
27/08/25 1,361.04 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/10/23 1,357.82 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
02/08/23 1,356.83 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,355.42 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet