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 751 to 780 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 37,099.39 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 37,025.90 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/09/25 37,024.23 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/25 37,024.23 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
20/09/23 36,998.81 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/04/22 36,968.90 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 36,961.34 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
06/08/25 36,951.88 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/08/23 36,929.49 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/04/24 36,865.24 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
17/09/25 36,857.43 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/06/22 36,853.79 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
09/11/22 36,849.53 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/08/22 36,775.68 SANDOWN NURSING HOME Order Settlement to Bal Sht GL Balance Sheet
10/09/25 36,663.51 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 36,583.43 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
26/10/22 36,578.73 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
30/07/25 36,578.25 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/05/23 36,547.43 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
03/09/25 36,471.68 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
27/08/25 36,453.43 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/09/23 36,396.67 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
20/08/25 36,368.83 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/05/25 36,312.93 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/07/25 36,089.32 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/05/25 36,016.15 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/12/22 35,963.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
05/04/23 35,958.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/06/22 35,928.64 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
02/07/25 35,885.70 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet