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 91 to 120 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 50,309.68 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
31/05/23 50,252.29 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
21/02/24 50,225.23 ALL CARE GROUP [SBR] Order Settlement to Bal Sht GL Balance Sheet
20/12/23 50,137.24 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/09/23 50,059.66 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
27/09/23 49,935.72 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
09/08/23 49,843.92 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/11/23 49,828.75 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
06/12/23 49,582.77 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/02/24 49,572.15 ALL CARE GROUP [SBR] Order Settlement to Bal Sht GL Balance Sheet
21/06/23 49,468.43 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
31/05/23 49,467.78 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
24/05/23 49,296.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
12/07/23 49,244.81 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/05/23 49,068.05 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
08/11/23 48,894.17 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
15/11/23 48,826.61 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
13/12/23 48,758.46 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
12/07/23 48,471.36 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/11/23 48,324.59 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
28/02/24 48,299.77 NOBILIS CARE IOW [SBR] Order Settlement to Bal Sht GL Balance Sheet
14/02/24 48,113.98 ALL CARE GROUP [SBR] Order Settlement to Bal Sht GL Balance Sheet
13/03/24 48,085.83 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/07/23 48,070.72 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/10/23 48,021.52 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
29/11/23 47,959.59 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
26/04/23 47,896.80 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
24/01/24 47,809.96 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
14/02/24 47,764.92 NOBILIS CARE IOW [SBR] Order Settlement to Bal Sht GL Balance Sheet
23/08/23 47,734.39 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet