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 121 to 150 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 28,537.47 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
21/07/21 28,358.76 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/11/21 28,309.68 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
26/05/21 28,233.04 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
08/09/21 28,231.36 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/12/21 28,191.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
11/10/21 28,186.77 STONEHAM CONSTRUCTION LTD Highway Act Deposit Private Street Works Balance Sheet
21/04/21 28,168.01 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
17/11/21 28,167.00 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
12/05/21 28,156.46 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
07/07/21 28,137.30 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
31/03/22 28,093.20 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 28,090.32 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
02/06/21 28,018.80 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
23/03/22 27,989.88 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
21/07/21 27,796.86 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
21/04/21 27,795.43 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
18/08/21 27,778.45 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
02/02/22 27,462.27 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/03/22 27,370.77 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/01/22 27,340.44 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
11/08/21 27,327.14 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
08/09/21 27,318.26 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
28/07/21 27,255.36 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/12/21 27,112.60 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/12/21 27,045.24 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
19/05/21 27,005.28 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
26/01/22 26,946.84 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
01/09/21 26,914.95 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
12/05/21 26,848.32 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet