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 181 to 210 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
07/04/21 23,499.24 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
03/11/21 23,084.64 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
29/09/21 22,932.12 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/10/21 22,843.56 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/12/21 22,572.96 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/06/21 22,509.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
09/03/22 22,376.16 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/05/21 22,289.43 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/03/22 22,046.52 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/03/22 22,031.76 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/02/22 21,939.73 LB OF SUTTON Loan Interest Summary Revenue Account
09/06/21 21,825.12 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/04/21 21,789.11 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/09/21 21,625.04 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/10/21 21,569.28 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
24/11/21 21,465.96 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
10/11/21 21,436.44 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
17/11/21 21,293.76 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
10/11/21 21,277.64 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/03/22 21,151.08 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/06/21 21,081.44 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/12/21 21,052.68 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
28/05/21 20,997.41 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
16/02/22 20,964.12 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
08/12/21 20,940.59 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/12/21 20,939.52 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
17/11/21 20,919.84 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/03/22 20,900.16 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/12/21 20,860.80 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
23/02/22 20,806.68 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet