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 91 to 120 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 30,651.45 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
08/12/21 30,578.42 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
10/11/21 30,482.02 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/11/21 30,471.98 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
01/12/21 30,414.54 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/11/21 30,373.34 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/10/21 30,248.16 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
15/12/21 30,202.69 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
15/12/21 30,202.69 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 30,120.12 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/01/22 29,902.69 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
02/06/21 29,834.76 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/06/21 29,736.36 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/06/21 29,727.90 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
02/06/21 29,578.70 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/06/21 29,512.06 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
02/02/22 29,436.36 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
19/05/21 29,328.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/03/22 29,317.95 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/07/21 29,249.66 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
30/06/21 29,240.22 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
30/06/21 29,227.83 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
12/01/22 29,200.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
14/07/21 29,121.36 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 29,086.92 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/12/21 29,037.84 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
10/11/21 28,762.32 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
29/12/21 28,708.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
25/08/21 28,573.34 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/12/21 28,550.76 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet