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 691 to 720 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 39,353.10 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/12/23 39,339.20 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
08/02/23 39,294.10 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
28/04/21 39,160.02 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
20/12/23 39,157.83 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
04/10/23 39,067.50 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/01/26 39,064.05 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/01/24 39,047.56 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
26/07/23 38,904.76 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
03/01/24 38,894.54 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/04/23 38,850.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/08/23 38,819.87 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
10/12/25 38,802.12 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
19/10/22 38,792.00 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
26/09/23 38,743.20 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 38,706.95 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
11/06/25 38,695.05 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/05/23 38,692.14 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/07/23 38,663.24 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/10/23 38,622.28 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/05/25 38,559.50 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/01/26 38,527.50 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/25 38,527.50 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/09/23 38,510.66 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
18/10/23 38,464.87 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
30/08/24 38,400.00 NSR PARTNERSHIP Highway Act Deposit Private Street Works Balance Sheet
20/08/25 38,399.49 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 38,391.88 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/02/22 38,374.02 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/12/25 38,297.25 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet