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 661 to 690 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 41,143.50 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/11/24 41,128.27 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
30/10/24 41,096.27 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
02/10/24 40,913.01 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/07/22 40,843.03 PREPAID FINANCIAL SERVICES LTD Order Settlement to Balance Sheet GL Balance Sheet
18/12/24 40,835.34 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
08/03/23 40,699.90 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
17/01/24 40,690.07 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
25/01/23 40,627.10 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
16/07/25 40,385.85 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/23 40,229.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
10/05/23 40,206.40 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/12/23 40,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 40,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/10/25 39,972.34 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/01/23 39,904.40 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/11/23 39,876.74 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/01/22 39,861.84 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/02/26 39,835.50 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/01/26 39,835.50 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/02/26 39,835.50 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/02/26 39,835.50 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/01/26 39,835.50 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/06/23 39,757.11 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
27/09/23 39,745.79 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/25 39,579.50 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
26/02/25 39,562.40 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
15/03/23 39,509.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/03/23 39,477.06 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/11/23 39,467.95 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet