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 901 to 930 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 32,336.01 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
07/12/22 32,311.50 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/04/22 32,306.40 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
07/04/21 32,298.21 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/03/22 32,260.44 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
06/04/22 32,255.52 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
13/07/22 32,250.47 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
29/06/22 32,227.19 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/11/22 32,203.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 32,163.50 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/03/22 32,127.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
19/04/23 32,110.01 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
21/04/21 32,046.97 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/04/21 32,013.21 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/06/21 32,004.48 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/02/23 31,930.40 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/03/25 31,870.33 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/02/25 31,806.95 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/09/22 31,773.08 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/05/23 31,764.28 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/10/22 31,756.17 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/03/25 31,734.91 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/11/25 31,707.97 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
06/07/22 31,668.69 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
07/01/26 31,629.77 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 31,629.77 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 31,622.38 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 31,579.95 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 31,566.83 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
15/01/25 31,557.54 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet