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 7,801 to 7,830 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
01/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
10/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
05/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
31/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
25/02/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
26/11/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
12/11/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
30/04/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
25/04/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
28/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
28/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
09/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
31/08/22 417.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 416.76 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
15/10/25 416.75 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
14/09/22 416.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/12/22 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/02/23 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/11/22 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/01/23 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/02/23 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/01/23 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/12/22 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/05/23 415.84 HMCTS AEO Payments Pay Deductions Balance Sheet
09/10/24 415.24 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
15/12/21 413.28 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 410.96 TRADITION (UK) LTD Professional Services Corporate Management
26/04/24 408.00 COWES MOVERS Rent Allowances Paid Discretionary Housing Payments