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 811 to 840 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
02/11/22 34,808.80 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
23/03/22 34,774.56 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
09/08/23 34,725.84 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/09/22 34,580.00 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
15/09/21 34,576.23 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/06/23 34,563.97 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/03/23 34,535.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 34,506.86 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/07/22 34,413.20 NOBILIS CARE IOW Order Settlement to Balance Sheet GL Balance Sheet
28/06/23 34,380.91 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/09/25 34,376.88 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/24 34,335.59 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/06/23 34,324.53 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/10/21 34,214.79 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/05/21 34,196.44 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
08/03/23 34,026.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
29/09/21 34,014.79 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/08/23 33,990.60 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
23/02/22 33,954.77 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/09/23 33,937.64 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/04/22 33,917.80 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
03/08/22 33,909.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
13/08/25 33,899.11 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
08/10/25 33,880.88 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
22/03/23 33,812.80 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
23/02/22 33,790.56 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
18/05/22 33,762.86 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/11/22 33,753.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
20/07/22 33,690.80 NOBILIS CARE IOW Order Settlement to Balance Sheet GL Balance Sheet
24/08/22 33,626.32 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet