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 7,471 to 7,500 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
26/05/21 714.84 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
26/04/24 707.89 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/10/23 702.49 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
20/11/24 702.22 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
18/06/25 702.14 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
20/04/22 702.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/04/22 702.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/04/24 702.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/05/22 702.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/11/25 700.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
02/06/21 698.64 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/06/21 698.64 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/11/25 690.28 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
09/02/22 689.50 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/10/25 686.88 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
23/03/22 683.88 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/01/22 683.88 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/10/24 681.73 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
09/03/22 674.04 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 672.06 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
14/02/24 672.00 COWES MOVERS + Rent Allowances Paid Discretionary Housing Payments
13/11/24 672.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/03/22 669.12 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/06/23 664.81 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/03/22 664.20 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/04/22 664.20 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet