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 1,990 items
Date Amount £ SupplierExpenses TypeService Area
20/07/22 40,843.03 PREPAID FINANCIAL SERVICES LTD Order Settlement to Balance Sheet GL Balance Sheet
08/03/23 40,699.90 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
25/01/23 40,627.10 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
01/06/22 40,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
25/01/23 39,904.40 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/03/23 39,509.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/03/23 39,477.06 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 39,294.10 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
19/10/22 38,792.00 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
29/06/22 38,098.80 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
29/03/23 37,822.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 37,809.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 37,809.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
18/05/22 37,616.12 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
12/10/22 37,601.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
15/06/22 37,455.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/02/23 37,099.39 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/04/22 36,968.90 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/06/22 36,853.79 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
09/11/22 36,849.53 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/08/22 36,775.68 SANDOWN NURSING HOME Order Settlement to Bal Sht GL Balance Sheet
26/10/22 36,578.73 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/12/22 35,963.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/06/22 35,928.64 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
27/07/22 35,417.20 NOBILIS CARE IOW Order Settlement to Balance Sheet GL Balance Sheet
15/03/23 35,108.21 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
08/06/22 34,921.68 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
13/07/22 34,843.16 NOBILIS CARE IOW Order Settlement to Balance Sheet GL Balance Sheet
02/11/22 34,808.80 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
14/09/22 34,580.00 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet