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 7,441 to 7,470 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 768.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 768.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/24 768.06 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/06/24 768.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/24 768.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/21 767.07 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
14/02/24 765.68 SAY CARE LIMITED [SBR] Order Settlement to Bal Sht GL Balance Sheet
14/04/22 760.33 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
11/12/24 759.79 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
26/04/24 756.20 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
30/11/22 755.00 LEE ATKINS TRANSPORT Rent Allowances Paid Discretionary Housing Payments
31/01/24 750.07 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
22/10/21 750.00 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/05/24 749.52 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/02/23 747.88 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/11/25 743.81 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/21 738.44 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
20/07/22 737.40 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
19/03/25 736.08 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
22/01/25 732.00 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
03/09/25 731.87 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
31/12/25 731.87 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
31/07/24 726.26 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
18/12/24 726.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
15/01/25 721.41 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
12/03/25 721.41 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
26/06/24 721.14 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/08/24 720.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/07/24 720.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/02/24 717.98 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet