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 1,021 to 1,050 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
20/04/22 29,748.96 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
03/08/22 29,736.87 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/06/21 29,736.36 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/09/22 29,727.97 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/06/21 29,727.90 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/12/22 29,711.46 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/09/22 29,708.69 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
08/06/22 29,694.94 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
25/02/26 29,684.12 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/01/23 29,633.70 NITON FOOTBALL CLUB S106 Community Facilities (Receipt in A… Balance Sheet
28/01/26 29,604.02 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
09/08/23 29,603.27 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/09/22 29,590.09 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
02/06/21 29,578.70 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/12/22 29,530.80 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/06/22 29,521.50 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
16/06/21 29,512.06 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
03/01/24 29,485.96 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/10/22 29,448.09 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
02/02/22 29,436.36 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
13/08/25 29,399.00 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/10/25 29,382.97 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/25 29,382.97 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 29,382.97 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
31/08/22 29,379.33 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/11/25 29,378.84 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/03/23 29,364.37 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/09/22 29,345.49 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/05/21 29,328.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/10/25 29,326.34 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet