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 1,957 items
Date Amount £ SupplierExpenses TypeService Area
09/02/22 3,132.03 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/03/22 3,129.12 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
28/04/21 3,119.28 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,109.44 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/10/21 3,106.92 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,052.80 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/03/22 3,050.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/09/21 3,040.56 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/11/21 3,030.72 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/07/21 3,030.72 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
31/03/22 3,020.88 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/05/21 3,020.88 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/06/21 3,017.93 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/09/21 3,015.96 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/22 3,001.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/22 2,987.40 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
09/02/22 2,987.40 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
04/03/22 2,987.40 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
14/04/21 2,981.52 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/21 2,970.09 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/07/21 2,961.84 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/02/22 2,952.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
03/11/21 2,944.56 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/01/22 2,942.16 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/01/22 2,912.64 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 2,870.80 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
08/09/21 2,863.44 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/08/21 2,855.76 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
03/11/21 2,853.60 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
04/08/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet