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 511 to 540 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
12/07/23 48,471.36 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/11/23 48,324.59 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
28/02/24 48,299.77 NOBILIS CARE IOW [SBR] Order Settlement to Bal Sht GL Balance Sheet
29/05/24 48,287.83 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/02/24 48,113.98 ALL CARE GROUP [SBR] Order Settlement to Bal Sht GL Balance Sheet
13/03/24 48,085.83 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/07/23 48,070.72 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/10/23 48,021.52 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
24/04/24 47,994.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/05/24 47,978.70 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
29/11/23 47,959.59 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
05/06/24 47,933.65 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
26/04/23 47,896.80 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
03/07/24 47,890.08 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
22/03/23 47,880.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
24/01/24 47,809.96 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
31/07/24 47,784.54 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/02/24 47,764.92 NOBILIS CARE IOW [SBR] Order Settlement to Bal Sht GL Balance Sheet
23/08/23 47,734.39 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
17/04/24 47,572.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/04/23 47,506.80 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
14/06/23 47,494.68 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 47,415.57 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/12/23 47,381.80 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/07/23 47,280.44 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
08/05/24 47,278.80 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/11/25 47,274.31 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/06/23 47,263.88 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
01/05/24 47,260.12 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
04/02/26 47,213.79 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet