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 61 to 90 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 34,774.56 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
15/09/21 34,576.23 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/10/21 34,214.79 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/05/21 34,196.44 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
29/09/21 34,014.79 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/02/22 33,954.77 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/02/22 33,790.56 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
16/02/22 33,539.64 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
04/06/21 33,355.59 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
13/10/21 33,101.27 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/07/21 32,894.11 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
02/03/22 32,639.28 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
25/08/21 32,603.73 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/02/22 32,496.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
07/04/21 32,298.21 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/03/22 32,260.44 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
16/03/22 32,127.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
21/04/21 32,046.97 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/04/21 32,013.21 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/06/21 32,004.48 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/10/21 31,509.81 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/07/21 31,443.60 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/03/22 31,374.84 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
31/03/22 31,052.61 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/06/21 31,007.10 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/06/21 30,981.12 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/02/22 30,971.33 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/01/22 30,919.09 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
03/11/21 30,868.07 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/03/22 30,736.81 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet