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 1,951 to 1,980 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
07/05/25 13,091.66 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
25/08/21 13,057.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
07/07/21 13,057.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
02/08/23 13,043.88 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
14/05/25 13,028.06 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
20/04/22 13,012.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
25/02/26 13,011.12 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
01/06/22 13,000.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
23/06/23 13,000.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
23/03/22 12,983.88 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/01/25 12,976.92 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/10/21 12,974.04 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
20/10/21 12,969.12 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/01/26 12,963.30 NEW WAVE CARE GROUP LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 12,959.28 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/04/22 12,957.73 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/08/25 12,952.57 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
22/01/25 12,949.32 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/08/21 12,934.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
11/08/21 12,934.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/09/21 12,924.84 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
25/06/25 12,910.44 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/11/24 12,909.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/01/26 12,906.35 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/06/21 12,890.40 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
26/01/22 12,846.12 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
25/08/21 12,810.95 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/05/21 12,801.84 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
29/12/21 12,782.16 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/11/21 12,782.16 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet