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 1,752 items
Date Amount £ SupplierExpenses TypeService Area
07/02/24 45,079.41 NOBILIS CARE IOW [SBR] Order Settlement to Bal Sht GL Balance Sheet
06/03/24 45,006.22 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
13/03/24 44,910.51 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
21/06/23 44,863.43 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
15/11/23 44,859.84 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/01/24 44,649.15 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
19/07/23 44,577.98 MARSH LTD Legal Fees - Other Parties Insurance Renewals Suspense
27/03/24 44,082.90 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
08/11/23 43,884.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
29/11/23 43,480.49 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/10/23 43,326.10 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
17/05/23 43,090.66 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/23 42,960.15 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
11/10/23 42,875.29 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/02/24 42,844.30 NOBILIS CARE IOW [SBR] Order Settlement to Bal Sht GL Balance Sheet
20/03/24 42,810.52 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
24/01/24 42,681.03 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/08/23 42,667.26 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/11/23 42,547.30 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/01/24 42,085.86 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
27/03/24 41,832.05 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
21/02/24 41,831.96 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/11/23 41,669.51 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/07/23 41,470.58 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
31/05/23 41,272.41 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/01/24 40,690.07 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/07/23 40,229.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
10/05/23 40,206.40 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/12/23 40,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/11/23 39,876.74 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet