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 6,991 to 7,020 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 1,240.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/07/23 1,238.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/08/22 1,235.50 MUNICIPAL MUTUAL INSURANCE LIMITED Insurance Premiums Paid Insurance Renewals Suspense
14/04/22 1,234.53 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
31/12/25 1,232.88 BCG BROKERS GP LIMITED Professional Services Treasury Management
14/04/22 1,228.46 THE ISLAND DAY NURSERY LTD Rent Allowances Paid Rent Allowances Granted
27/03/24 1,228.22 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,228.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,227.48 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/11/23 1,227.34 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,222.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/09/22 1,216.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,216.08 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/04/24 1,216.08 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,216.08 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
29/05/24 1,212.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,212.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/10/23 1,210.45 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/04/21 1,210.00 UNIFIED SOFTWARE LIMITED Electronic Media Production Miscellaneous Non-rechargeable
21/05/25 1,209.60 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
10/01/24 1,200.01 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/01/22 1,195.56 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/01/24 1,193.56 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,189.32 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,188.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,185.70 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
14/02/22 1,183.71 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
10/12/25 1,182.96 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,182.96 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/08/22 1,176.81 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet