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 10,081 to 10,112 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 -3,939.36 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/12/21 -4,024.56 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 -4,537.08 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
18/10/23 -4,561.00 TRADITION (UK) LTD Professional Services Corporate Management
16/02/22 -4,605.47 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/04/24 -4,622.20 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/24 -4,898.36 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
31/03/22 -5,500.00 VISIT ISLE OF WIGHT LTD Wight BID 2 levy Balance Sheet
16/02/22 -6,024.00 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/06/22 -6,395.20 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
16/02/22 -6,432.02 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
28/07/25 -6,861.82 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
02/07/25 -7,500.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/23 -7,617.06 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/02/25 -7,938.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/12/24 -9,009.42 MARSH LTD Insurance Renewals suspense Insurance Renewals Suspense
23/10/24 -9,378.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/02/22 -19,948.11 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
28/12/22 -19,980.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
15/05/24 -20,684.16 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
13/04/22 -21,999.42 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
01/06/22 -22,047.28 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
18/03/25 -23,095.17 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/12/22 -26,355.30 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/12/21 -30,202.69 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 -31,629.77 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
13/02/25 -32,761.61 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
01/06/22 -37,809.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
26/09/23 -38,277.20 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/09/23 -38,277.20 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/09/23 -38,743.20 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/11/25 -79,582.58 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet