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 211 to 240 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 36,396.67 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/04/23 35,958.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/05/23 35,860.33 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/04/23 35,770.80 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
12/07/23 35,690.45 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/09/23 35,458.29 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/07/23 35,053.04 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
30/08/23 35,007.34 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/08/23 34,725.84 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/06/23 34,563.97 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/06/23 34,380.91 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/06/23 34,324.53 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/08/23 33,990.60 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/23 33,937.64 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/04/23 33,342.55 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
27/03/24 33,335.86 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/04/23 32,583.33 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/04/23 32,583.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/23 32,451.14 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/04/23 32,415.65 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
27/03/24 32,374.88 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/04/23 32,110.01 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
03/05/23 31,764.28 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
10/01/24 31,622.38 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/06/23 31,263.39 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/11/23 31,150.79 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/04/23 31,124.58 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/23 30,763.43 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
24/01/24 30,729.97 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/04/23 30,350.04 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet