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 1,957 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
03/09/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
07/07/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
09/06/21 2,834.60 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
29/12/21 2,833.92 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
01/04/21 2,827.50 STANDARD SECURITIES Order Settlement to Bal Sht GL Insurance Renewals Suspense
09/06/21 2,803.05 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/21 2,800.00 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
07/04/21 2,800.00 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
01/12/21 2,798.04 GLENHOLME HEALTHCARE (NGC)LTD Order Settlement to Bal Sht GL Balance Sheet
07/04/21 2,795.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/11/21 2,776.92 CURTAIN CALL CREATIVE Order Settlement to Bal Sht GL Balance Sheet
23/06/21 2,750.28 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/07/21 2,745.36 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/01/22 2,725.68 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/02/22 2,725.68 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
02/06/21 2,720.76 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/04/21 2,706.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 2,706.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/05/21 2,696.16 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/21 2,696.16 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/05/21 2,686.32 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/10/21 2,646.96 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 2,642.04 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/06/21 2,632.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/03/22 2,627.28 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/06/21 2,622.36 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/03/22 2,612.52 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/04/21 2,602.68 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 2,597.66 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense