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 1,990 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 32,474.00 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
04/05/22 32,415.04 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
07/09/22 32,354.40 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
07/12/22 32,311.50 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/04/22 32,306.40 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
06/04/22 32,255.52 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
13/07/22 32,250.47 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
29/06/22 32,227.19 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/11/22 32,203.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/02/23 31,930.40 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/09/22 31,773.08 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/10/22 31,756.17 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/07/22 31,668.69 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
27/07/22 31,566.83 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
10/08/22 31,533.42 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/10/22 31,527.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/08/22 31,501.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
20/04/22 31,482.77 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
01/02/23 31,425.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/04/22 31,410.77 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/08/22 31,287.76 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
25/01/23 31,253.61 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/07/22 31,144.15 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
18/01/23 31,127.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/11/22 31,097.97 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/04/22 30,984.25 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/08/22 30,913.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/01/23 30,862.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/01/23 30,811.33 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
25/05/22 30,797.46 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet