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 1,171 to 1,200 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 2,332.08 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/09/21 2,317.32 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/10/21 2,313.98 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
31/03/22 2,303.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
22/12/21 2,303.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/01/22 2,303.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/05/21 2,297.02 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
01/09/21 2,268.12 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/12/21 2,233.68 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/05/21 2,229.68 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
01/04/21 2,214.93 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
10/11/21 2,184.48 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/11/21 2,169.72 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/07/21 2,169.72 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/01/22 2,167.20 HEALTH ASSURED Consultants Fees Miscellaneous Non-rechargeable
07/04/21 2,154.73 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
28/04/21 2,151.95 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/03/22 2,135.85 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
08/12/21 2,130.36 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/12/21 2,130.36 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/10/21 2,130.01 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/03/22 2,124.45 ETM AGENCIES LTD Order Settlement to Bal Sht GL Balance Sheet
01/12/21 2,115.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/05/21 2,104.74 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/09/21 2,100.23 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
14/07/21 2,091.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/02/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
26/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
15/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
22/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet