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 1,681 to 1,710 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
01/12/21 16,753.24 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/01/22 16,727.95 MADE TO MEASURE PRODUCTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/25 16,714.91 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/01/22 16,703.24 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 16,693.12 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
26/06/24 16,683.35 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/08/25 16,625.93 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 16,489.19 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/02/26 16,485.32 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
29/03/23 16,472.62 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
30/07/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/08/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/07/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/08/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/06/21 16,426.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/04/21 16,369.43 GLENHOLME HEALTHCARE (NGC)LTD Order Settlement to Bal Sht GL Balance Sheet
28/07/21 16,332.22 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/06/21 16,245.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/05/25 16,241.28 ACCOMPLISH GROUP LIFESTYLES LTD Order Settlement to Bal Sht GL Balance Sheet
25/01/23 16,122.07 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/08/25 16,101.75 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 16,100.88 MADE TO MEASURE PRODUCTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
02/03/22 16,083.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
11/09/24 16,050.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/08/21 16,025.42 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/21 16,024.44 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
28/03/25 16,000.00 SANDOWN TOWN COUNCIL S106 Public Space (Receipt in Advance) Balance Sheet
25/10/23 16,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 15,996.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/08/21 15,989.50 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet