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 7,501 to 7,530 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 661.29 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/05/24 660.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/05/22 658.02 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/08/23 656.83 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/08/24 654.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/07/24 654.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 645.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
13/07/22 644.50 OSEL ENTERPRISES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
28/01/26 642.96 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
12/05/23 642.42 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/11/24 642.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/08/23 641.46 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
05/12/25 641.21 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
23/02/22 640.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/11/22 639.90 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/10/24 639.57 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/06/24 638.71 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
28/06/24 638.71 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
31/01/25 638.39 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
08/01/25 636.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/05/24 636.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/09/24 636.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/03/24 630.56 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/03/24 630.56 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/25 630.22 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
23/11/22 630.00 TARI WILLIS ASSOCIATES Payment to Private Contractors Payments In Advance
08/05/24 630.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/07/24 630.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/05/23 627.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/21 626.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet