Supplier : NOBILIS CARE IOW

Summary
Financial Year Payments Total £
2021 90 1,565,218.84
2022 148 2,114,079.62
2023 100 2,459,936.94
2024 14 111,804.99
2025 1 456.03
Total 353 6,251,496.42
Showing 31 to 60 of 148 items
Date Amount £ DirectorateExpenses TypeService Area
06/07/22 34,413.20 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
27/04/22 33,917.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/08/22 33,909.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/11/22 33,753.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/07/22 33,690.80 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
24/08/22 33,626.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/05/22 33,537.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/06/22 33,347.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/09/22 33,248.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/10/22 33,217.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/09/22 33,113.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/05/22 33,046.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/08/22 32,923.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/10/22 32,474.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/05/22 32,415.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/09/22 32,354.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/04/22 32,306.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/04/22 32,255.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/08/22 31,501.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/01/23 29,941.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/08/22 29,874.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/04/22 29,748.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/12/22 20,000.00 Adult Services Charges from Independent Providers Homecare Locality Brokers
08/02/23 5,231.20 Adult Services Charges from Independent Providers NHS C19 Nursing
11/05/22 2,766.40 Adult Services Charges from Independent Providers CHC Homecare
13/04/22 2,766.40 Adult Services Charges from Independent Providers CHC Homecare
25/05/22 2,766.40 Adult Services Charges from Independent Providers CHC Homecare
18/05/22 2,766.40 Adult Services Charges from Independent Providers CHC Homecare
20/04/22 2,766.40 Adult Services Charges from Independent Providers CHC Homecare
27/04/22 2,756.00 Adult Services Charges from Independent Providers CHC Homecare