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 1,861 to 1,890 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 14,348.76 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/05/21 14,322.12 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
27/01/25 14,290.00 SOLENT SEA RESCUE ORGANISATION Grants to External Bodies Miscellaneous Grants
28/04/21 14,287.68 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
14/04/22 14,224.40 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
08/07/24 14,214.86 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
16/06/21 14,213.88 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
07/04/21 14,180.44 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/25 14,156.48 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 14,138.76 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/01/25 14,070.30 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/01/25 14,032.92 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/04/23 14,029.52 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 14,017.88 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 13,982.52 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/01/23 13,972.40 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
03/09/25 13,948.43 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/25 13,948.43 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/06/24 13,928.40 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
10/09/25 13,921.04 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
18/08/21 13,908.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/09/21 13,902.13 TEACHERS’ PENSIONS Teachers Pensions contributions Balance Sheet
16/02/22 13,898.28 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 13,859.64 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/03/22 13,818.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/07/21 13,815.36 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
14/04/21 13,812.00 DAC BEACHCROFT LTD Legal Fees - Other Parties Miscellaneous Non-rechargeable
12/05/21 13,801.16 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
27/11/24 13,789.80 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
06/08/25 13,738.04 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet