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 151 to 180 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 26,802.00 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
14/04/21 26,687.56 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/01/22 26,676.24 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
28/04/21 26,602.62 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
21/04/21 26,556.41 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/08/21 26,528.64 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/08/21 26,430.24 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/03/22 25,866.89 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/04/21 25,785.72 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/10/21 25,566.61 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
05/05/21 25,563.26 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/09/21 25,495.44 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
17/11/21 25,428.32 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
04/08/21 25,362.17 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
06/10/21 25,311.67 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
07/04/21 25,232.70 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/09/21 25,141.20 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/09/21 25,055.94 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
08/09/21 25,013.28 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/02/22 25,000.00 PUBLIC WORKS LOAN BOARD Loan Interest Summary Revenue Account
21/04/21 24,933.04 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/11/21 24,718.08 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
23/06/21 24,677.61 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
29/09/21 24,486.84 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/09/21 24,358.92 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/10/21 24,112.92 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 24,093.24 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/07/21 23,780.74 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/05/21 23,697.89 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/08/21 23,555.94 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet