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 1,081 to 1,110 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
08/03/23 28,594.80 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/07/22 28,593.92 CSN CARE GROUP LIMITED Order Settlement to Balance Sheet GL Balance Sheet
25/08/21 28,573.34 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/12/21 28,550.76 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
14/07/21 28,537.47 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
30/11/22 28,501.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/07/22 28,433.07 PREPAID FINANCIAL SERVICES LTD Order Settlement to Balance Sheet GL Balance Sheet
14/01/26 28,429.38 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
25/10/23 28,409.93 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 28,381.10 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 28,358.76 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/11/21 28,309.68 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
07/01/26 28,293.36 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
18/05/22 28,271.71 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/25 28,235.63 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/05/21 28,233.04 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
22/06/22 28,231.40 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/09/21 28,231.36 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/08/22 28,204.80 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 28,194.88 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
01/10/25 28,194.88 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
08/12/21 28,191.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
11/10/21 28,186.77 STONEHAM CONSTRUCTION LTD Highway Act Deposit Private Street Works Balance Sheet
21/04/21 28,168.01 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
17/11/21 28,167.00 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
12/05/21 28,156.46 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
07/07/21 28,137.30 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
05/10/22 28,106.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/03/22 28,093.20 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
28/12/22 28,090.40 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet