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 6,931 to 6,960 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
27/01/23 1,291.91 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
29/05/24 1,291.75 MCLEAN CORPORATION LTD Building 41 rental deposits (RIA) Balance Sheet
12/05/23 1,291.23 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
21/11/22 1,287.81 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
25/02/26 1,286.18 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,286.18 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/02/26 1,286.18 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/07/23 1,283.64 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,278.36 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,278.36 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,277.52 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/09/23 1,272.38 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/23 1,272.38 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/09/22 1,272.00 TV LICENSING Licences Miscellaneous Non-rechargeable
16/08/23 1,266.86 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
29/11/23 1,266.75 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/05/23 1,263.34 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/07/22 1,257.40 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
11/12/24 1,255.88 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
22/11/23 1,255.49 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/12/23 1,255.49 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,254.86 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
25/06/25 1,254.84 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
19/12/25 1,254.48 CAPITA PENSION SOLUTIONS Teachers Pensions contributions Balance Sheet
15/11/23 1,249.86 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,249.86 RYDE HOUSE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
14/06/24 1,248.11 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
11/02/22 1,246.58 TRADITION (UK) LTD Professional Services Corporate Management
24/07/24 1,244.95 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,244.95 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet