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 1,990 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 30,778.21 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/12/22 30,665.11 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
04/01/23 30,664.40 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/09/22 30,580.31 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/08/22 30,546.40 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/12/22 30,500.49 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/12/22 30,482.53 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/04/22 30,417.54 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
17/08/22 30,360.91 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/03/23 30,291.97 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/12/22 30,147.68 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/02/23 29,962.57 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
04/01/23 29,941.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
15/06/22 29,887.54 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/08/22 29,874.00 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
12/10/22 29,789.65 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
01/06/22 29,782.54 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/09/22 29,780.48 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/04/22 29,748.96 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
03/08/22 29,736.87 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/09/22 29,727.97 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/12/22 29,711.46 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/09/22 29,708.69 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
08/06/22 29,694.94 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/01/23 29,633.70 NITON FOOTBALL CLUB S106 Community Facilities (Receipt in A… Balance Sheet
07/09/22 29,590.09 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/12/22 29,530.80 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/06/22 29,521.50 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/10/22 29,448.09 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
31/08/22 29,379.33 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet