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 721 to 750 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
26/09/23 38,277.20 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
29/11/23 38,183.77 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
29/06/22 38,098.80 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
05/03/25 38,001.65 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
30/08/23 37,961.37 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/12/23 37,915.00 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/07/25 37,878.40 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
05/07/23 37,870.11 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
29/03/23 37,822.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 37,809.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 37,809.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
30/07/25 37,778.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/08/23 37,710.65 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/08/25 37,621.16 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
18/05/22 37,616.12 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
06/08/25 37,608.05 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
12/10/22 37,601.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
23/07/25 37,522.65 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
28/02/22 37,500.00 PUBLIC WORKS LOAN BOARD Loan Interest Summary Revenue Account
28/02/22 37,500.00 PUBLIC WORKS LOAN BOARD Loan Interest Summary Revenue Account
28/02/22 37,500.00 PUBLIC WORKS LOAN BOARD Loan Interest Summary Revenue Account
28/02/22 37,500.00 PUBLIC WORKS LOAN BOARD Loan Interest Summary Revenue Account
15/06/22 37,455.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
28/05/21 37,435.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
07/06/23 37,364.23 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
31/05/23 37,358.79 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/12/23 37,253.07 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/05/25 37,172.55 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
25/08/21 37,156.60 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/11/24 37,137.66 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet