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 571 to 600 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
14/08/24 46,399.28 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
03/12/25 46,328.16 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/01/24 46,326.19 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
26/01/22 46,308.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
01/02/23 46,106.94 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
30/08/23 46,008.36 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
27/03/24 45,965.09 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/05/21 45,947.69 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/08/24 45,936.77 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/11/23 45,925.45 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/10/24 45,880.91 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/08/23 45,876.49 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
14/01/26 45,873.52 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
26/07/23 45,865.23 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
26/06/24 45,835.71 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
24/05/23 45,714.35 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/11/24 45,520.54 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
17/05/23 45,517.80 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
22/10/25 45,508.41 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
29/10/25 45,496.85 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/01/26 45,462.15 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/02/24 45,344.02 ALL CARE GROUP [SBR] Order Settlement to Bal Sht GL Balance Sheet
07/06/23 45,240.61 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 45,239.28 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
31/01/24 45,192.01 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
08/11/23 45,118.82 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/07/24 45,093.57 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/02/24 45,079.41 NOBILIS CARE IOW [SBR] Order Settlement to Bal Sht GL Balance Sheet
06/03/24 45,006.22 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
13/03/24 44,910.51 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet