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 421 to 450 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 56,421.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/02/25 56,416.62 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/05/25 56,302.92 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 56,276.46 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
01/06/22 56,224.01 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 55,816.84 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/11/24 55,816.84 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/23 55,742.77 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
30/11/22 55,624.40 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/09/22 55,540.45 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/04/24 55,509.95 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/12/23 55,249.26 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
25/02/26 55,184.51 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/07/23 55,061.40 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
30/10/24 54,898.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/06/21 54,766.44 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
06/09/23 54,708.90 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/03/24 54,670.82 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/05/24 54,504.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/02/25 54,477.72 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/03/24 54,458.99 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/12/24 54,286.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/03/22 54,118.75 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/23 54,018.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
04/09/24 53,944.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/06/23 53,809.26 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
25/09/24 53,644.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/02/25 53,620.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 53,614.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/08/23 53,597.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet