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 451 to 480 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
07/08/24 53,451.72 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
21/12/22 53,445.60 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/03/24 53,299.21 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/09/25 53,198.88 ZURICH INSURANCE COMPANY LTD Insurance Premiums Paid Insurance Renewals Suspense
17/07/24 53,074.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/12/25 53,014.70 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/02/25 52,948.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/04/21 52,857.37 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
11/09/24 52,852.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/10/24 52,738.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 52,725.72 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 52,611.87 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
03/05/23 52,553.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/05/21 51,859.68 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/08/23 51,810.51 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
26/04/23 51,692.15 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 51,653.16 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/09/23 51,604.51 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
26/07/23 51,394.66 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 51,140.13 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/02/24 51,078.40 MILFORD DEL SUPPORT AGENCY [SBR] Order Settlement to Bal Sht GL Balance Sheet
06/03/24 51,030.32 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/01/24 50,886.01 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/11/22 50,833.36 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/01/25 50,782.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 50,612.96 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/01/23 50,563.92 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
15/05/24 50,344.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/01/24 50,309.68 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
31/05/23 50,252.29 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet