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 1,261 to 1,290 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 25,159.63 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/12/22 25,158.15 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
01/09/21 25,141.20 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/04/24 25,139.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
17/05/23 25,125.25 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 25,118.80 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
07/06/23 25,114.83 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/04/23 25,094.67 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
01/02/23 25,084.66 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/11/24 25,060.19 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 25,055.94 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
08/09/21 25,013.28 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/05/24 25,012.07 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/02/22 25,000.00 PUBLIC WORKS LOAN BOARD Loan Interest Summary Revenue Account
23/02/24 25,000.00 PREPAID FINANCIAL SERVICES LTD + Order Settlement to Bal Sht GL Balance Sheet
22/03/24 25,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 25,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/11/23 25,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
24/05/23 24,995.10 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/04/21 24,933.04 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/10/22 24,923.60 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/07/24 24,905.93 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/25 24,897.12 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/11/22 24,871.60 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/06/23 24,829.99 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
31/05/23 24,828.37 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/01/24 24,798.87 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
30/07/25 24,782.77 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
03/11/21 24,718.08 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
28/05/25 24,701.57 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet