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 481 to 510 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 50,242.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
21/02/24 50,225.23 ALL CARE GROUP [SBR] Order Settlement to Bal Sht GL Balance Sheet
17/07/24 50,197.78 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/12/23 50,137.24 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/09/23 50,059.66 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
29/01/25 49,978.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/09/23 49,935.72 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
24/04/24 49,878.17 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/08/23 49,843.92 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/11/23 49,828.75 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
01/10/25 49,638.42 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/12/23 49,582.77 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/02/24 49,572.15 ALL CARE GROUP [SBR] Order Settlement to Bal Sht GL Balance Sheet
21/06/23 49,468.43 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
31/05/23 49,467.78 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
10/04/24 49,361.81 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/05/23 49,296.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
16/07/21 49,291.67 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
21/12/22 49,285.90 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
12/07/23 49,244.81 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/01/25 49,204.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/05/23 49,068.05 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
08/11/23 48,894.17 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
14/05/25 48,847.58 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/11/23 48,826.61 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
13/12/23 48,758.46 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/05/24 48,658.01 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
15/05/24 48,536.87 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
01/06/22 48,526.63 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
04/05/22 48,477.45 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet