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 1,321 to 1,350 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
24/12/24 23,728.22 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
29/07/22 23,728.00 CSN CARE GROUP LIMITED Order Settlement to Balance Sheet GL Balance Sheet
26/05/21 23,697.89 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/10/22 23,582.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/08/21 23,555.94 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
28/09/22 23,540.40 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/05/22 23,534.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/02/24 23,523.81 PREPAID FINANCIAL SERVICES LTD + Order Settlement to Bal Sht GL Balance Sheet
07/04/21 23,499.24 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
16/08/23 23,274.28 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/08/22 23,270.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/12/24 23,270.00 ARLINGCLOSE LIMITED Professional Services Corporate Management
06/09/23 23,254.02 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/07/24 23,237.01 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/04/22 23,223.20 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/08/23 23,175.30 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
31/08/22 23,171.20 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/07/22 23,155.60 CSN CARE GROUP LIMITED Order Settlement to Balance Sheet GL Balance Sheet
19/07/23 23,149.64 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
20/09/23 23,148.47 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
22/06/22 23,127.60 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/09/23 23,126.10 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 23,116.32 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 23,106.37 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 23,095.17 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
18/03/25 23,095.17 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/04/24 23,090.88 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/11/21 23,084.64 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
04/10/23 23,008.41 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
01/11/23 23,008.17 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet