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 1,651 to 1,680 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 17,657.42 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/08/21 17,637.32 STONEHAM CONSTRUCTION LTD Highway Act Deposit Private Street Works Balance Sheet
20/12/23 17,546.72 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
21/07/21 17,517.50 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/06/22 17,490.63 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 17,475.56 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/03/22 17,446.90 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 17,445.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/07/21 17,441.40 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
05/07/23 17,370.08 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
12/05/21 17,345.00 GALLAGHER BASSETT INTERNATIONAL LTD Insurance Premiums Paid Insurance Renewals Suspense
22/07/22 17,345.00 GALLAGHER BASSETT INTERNATIONAL LTD Insurance Premiums Paid Insurance Renewals Suspense
05/03/25 17,293.61 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/10/24 17,262.84 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/12/23 17,241.62 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/07/25 17,195.00 DARWIN (WOODSIDE BAY( LIMITED S106 Transport (Receipt in Advance) Balance Sheet
25/09/24 17,187.11 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
06/08/25 17,173.60 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
29/05/24 17,150.76 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 17,074.28 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
21/04/21 17,005.48 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/25 16,995.50 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
18/09/24 16,994.88 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
08/10/25 16,981.90 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/06/24 16,979.88 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
04/09/24 16,959.19 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
14/05/25 16,954.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/25 16,920.00 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
01/09/21 16,879.12 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
05/04/23 16,760.23 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet