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 301 to 330 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 65,613.24 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
11/09/24 65,565.25 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/03/24 65,555.72 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 65,498.56 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 65,484.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 65,415.12 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 65,145.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/11/25 65,104.92 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/02/25 64,932.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/07/23 64,874.49 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/08/24 64,854.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/03/24 64,745.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 64,673.50 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/02/23 64,666.46 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/11/25 64,665.36 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/01/26 64,375.32 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 64,374.24 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/04/21 64,361.64 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
11/08/21 64,356.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/03/25 64,266.00 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
03/09/25 64,256.04 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
30/08/23 64,193.97 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 64,191.78 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/04/24 64,142.59 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/02/24 64,007.47 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 63,977.08 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/09/24 63,961.84 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 63,934.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/04/24 63,916.68 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/07/25 63,874.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet