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 931 to 960 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 31,533.42 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/10/22 31,527.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/10/21 31,509.81 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
31/08/22 31,501.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
01/05/24 31,488.86 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/04/22 31,482.77 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/07/21 31,443.60 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/01/25 31,428.70 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
01/02/23 31,425.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
27/04/22 31,410.77 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
31/03/22 31,374.84 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
23/10/24 31,336.84 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
24/08/22 31,287.76 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/01/26 31,286.45 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
07/06/23 31,263.39 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/01/23 31,253.61 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/06/24 31,221.17 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/11/23 31,150.79 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/07/22 31,144.15 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
18/01/23 31,127.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/04/23 31,124.58 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/11/22 31,097.97 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
31/03/22 31,052.61 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/06/21 31,007.10 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/04/22 30,984.25 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/06/21 30,981.12 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/02/22 30,971.33 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/01/22 30,919.09 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/08/22 30,913.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/11/21 30,868.07 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet