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 361 to 390 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 14,930.89 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
26/07/23 14,766.26 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/04/23 14,692.06 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL Balance Sheet
21/02/24 14,524.03 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
21/04/23 14,029.52 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/23 13,709.48 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/23 13,695.07 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/01/24 13,612.27 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
20/12/23 13,465.08 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/23 13,334.04 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
20/03/24 13,298.54 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
01/11/23 13,228.49 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/08/23 13,043.88 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
23/06/23 13,000.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
24/05/23 12,500.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/24 12,500.00 PREPAID FINANCIAL SERVICES LTD + Order Settlement to Bal Sht GL Balance Sheet
17/01/24 12,500.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/06/23 12,500.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/05/23 12,480.00 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/06/23 12,422.48 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/04/23 12,170.64 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
29/11/23 11,924.34 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/08/23 11,918.71 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
17/05/23 11,890.56 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
24/05/23 11,868.12 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
21/06/23 11,762.44 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
31/05/23 11,716.03 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
12/07/23 11,631.58 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/04/23 11,615.50 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
19/07/23 11,609.06 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet