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 391 to 420 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
12/10/22 59,331.63 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/08/23 59,283.90 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/25 59,241.83 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/12/23 59,160.04 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/03/25 59,116.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/04/23 58,837.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
21/07/21 58,742.99 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/04/24 58,710.74 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
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
23/10/24 58,168.86 CARE QUALITY SERVICES LTD 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
03/12/25 57,488.87 PREPAID FINANCIAL SERVICES LTD 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
15/10/25 57,105.32 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/05/25 57,103.78 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 56,993.52 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/10/21 56,968.68 NOBILIS CARE IOW 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
21/08/24 56,893.27 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/04/24 56,889.80 PRACTICE PLUS GROUP HOSPITALS LTD 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
03/07/24 56,646.09 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
21/01/26 56,625.92 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 56,625.92 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 56,615.52 CARE QUALITY 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