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 10,021 to 10,050 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
25/06/24 -552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
08/08/25 -592.60 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
20/10/21 -611.94 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/03/25 -654.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
18/10/23 -698.99 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/04/24 -707.28 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
15/03/23 -720.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/08/23 -726.27 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/06/21 -750.00 EARL MOUNTBATTEN HOSPICE 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
11/02/26 -860.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
08/03/23 -874.50 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
30/08/23 -910.31 WARD HOUSE LTD Provider Refund Overpayments Balance Sheet
15/01/25 -927.18 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
17/04/24 -946.06 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet
30/09/25 -947.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/06/23 -950.00 FIRE SERVICE COLLEGE LTD Sundry Office Expenses Miscellaneous Non-rechargeable
03/04/24 -1,010.69 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
08/04/24 -1,010.69 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
16/02/24 -1,079.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
03/05/24 -1,079.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
13/09/23 -1,100.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
25/06/24 -1,104.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
16/02/22 -1,145.41 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
19/02/25 -1,172.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
12/02/25 -1,202.94 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL Balance Sheet
22/09/23 -1,266.86 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
19/11/24 -1,466.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
27/03/24 -1,506.68 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
03/04/24 -1,506.68 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet