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 1,957 items
Date Amount £ SupplierExpenses TypeService Area
09/02/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
30/06/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
02/02/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
02/03/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
23/06/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
02/03/22 1,790.88 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/06/21 1,786.13 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
24/12/21 1,785.40 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Balance Sheet
13/10/21 1,781.04 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/10/21 1,771.20 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/12/21 1,759.12 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
04/06/21 1,759.12 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
10/11/21 1,759.12 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
03/09/21 1,759.12 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
12/01/22 1,759.12 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
07/05/21 1,759.12 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
07/07/21 1,759.12 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
30/07/21 1,759.12 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
20/10/21 1,759.12 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
09/02/22 1,759.12 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
22/09/21 1,751.52 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/11/21 1,741.55 MADE TO MEASURE PRODUCTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/22 1,731.84 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/03/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/03/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/02/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/02/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/01/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet