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 1,111 to 1,140 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
26/05/21 28,090.32 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/02/23 28,085.20 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 28,079.60 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/05/22 28,062.84 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/02/23 28,033.20 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/06/21 28,018.80 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
23/03/22 27,989.88 CHARMES CARE Order Settlement to Bal Sht GL Balance Sheet
15/06/22 27,954.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
29/06/22 27,879.68 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/08/22 27,863.30 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/11/25 27,836.54 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 27,796.86 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
21/04/21 27,795.43 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
18/08/21 27,778.45 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
13/07/22 27,669.20 FIRST CITY NURSING SERVICES LTD Order Settlement to Balance Sheet GL Balance Sheet
19/02/25 27,652.68 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/02/24 27,571.07 FORELAND HOMES LTD Highway Act Deposit Private Street Works Balance Sheet
02/02/22 27,462.27 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/07/23 27,406.31 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
29/11/23 27,394.36 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/25 27,389.04 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/03/22 27,370.77 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
11/05/22 27,366.96 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/01/22 27,340.44 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
11/08/21 27,327.14 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
27/04/22 27,319.12 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/09/21 27,318.26 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
25/05/22 27,272.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/07/21 27,255.36 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/09/22 27,237.60 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet