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 91 to 120 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
14/09/22 192,694.70 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/09/24 186,570.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/08/24 183,120.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/07/23 179,373.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
28/01/26 175,608.36 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 172,071.37 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
28/02/22 169,750.00 PUBLIC WORKS LOAN BOARD Loan Interest Summary Revenue Account
23/12/25 163,499.16 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/06/22 161,597.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
26/05/21 159,178.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
25/09/24 154,731.49 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
03/05/23 151,091.20 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/09/22 150,238.10 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
02/07/25 142,760.24 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
05/02/25 142,622.35 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/07/25 141,065.32 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/11/23 139,909.10 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/01/25 139,524.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 139,076.04 VISIT ISLE OF WIGHT LTD BID levy Balance Sheet
28/01/26 138,332.52 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
18/02/26 135,619.92 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
08/05/24 134,478.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
18/10/23 132,603.39 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/10/25 131,934.68 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/12/25 131,040.00 ALIVE HEALTH CARE SUPPORTED Order Settlement to Bal Sht GL Balance Sheet
14/04/22 131,032.24 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
19/02/25 130,008.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/01/25 129,168.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/08/25 129,167.04 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
09/10/24 128,718.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet