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 1,051 to 1,080 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
02/03/22 29,317.95 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/23 29,268.60 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
07/07/21 29,249.66 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
30/06/21 29,240.22 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
30/06/21 29,227.83 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
03/12/25 29,219.90 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/11/25 29,219.90 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
12/11/25 29,206.19 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/03/23 29,203.20 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/01/22 29,200.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
08/03/23 29,199.69 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/07/21 29,121.36 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 29,086.92 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/12/21 29,037.84 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
10/08/22 29,030.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 28,917.29 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/03/23 28,917.20 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/07/22 28,914.22 RYDE HOUSE LTD Order Settlement to Balance Sheet GL Balance Sheet
27/06/25 28,894.32 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
11/02/26 28,790.20 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
16/11/22 28,769.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
10/11/21 28,762.32 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
08/03/23 28,745.84 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/09/23 28,745.37 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/11/22 28,709.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
29/12/21 28,708.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
20/08/25 28,642.94 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/11/22 28,636.44 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
21/12/22 28,636.40 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/11/23 28,615.60 TESSAA LTD Order Settlement to Bal Sht GL Balance Sheet