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 1,752 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 58,633.01 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
25/10/23 58,470.80 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
19/07/23 58,387.34 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/11/23 58,233.57 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/12/23 57,586.71 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
27/09/23 57,152.32 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/06/23 56,952.78 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
25/10/23 56,654.07 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/10/23 56,530.83 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/11/23 56,471.50 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 56,276.46 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
13/09/23 55,742.77 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
27/12/23 55,249.26 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
05/07/23 55,061.40 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/23 54,708.90 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/03/24 54,670.82 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/03/24 54,458.99 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/07/23 54,018.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
07/06/23 53,809.26 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
02/08/23 53,597.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/03/24 53,299.21 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/05/23 52,553.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/08/23 51,810.51 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
26/04/23 51,692.15 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 51,653.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/09/23 51,604.51 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
26/07/23 51,394.66 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
21/02/24 51,078.40 MILFORD DEL SUPPORT AGENCY [SBR] Order Settlement to Bal Sht GL Balance Sheet
06/03/24 51,030.32 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/01/24 50,886.01 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet