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 1,921 to 1,950 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
06/10/21 3.40 AIG EUROPE (UK) LTD AIG Payroll Deductions Balance Sheet
07/01/22 3.40 AIG EUROPE (UK) LTD AIG Payroll Deductions Balance Sheet
29/10/21 3.40 AIG EUROPE (UK) LTD AIG Payroll Deductions Balance Sheet
30/07/21 3.40 AIG EUROPE (UK) LTD AIG Payroll Deductions Balance Sheet
09/02/22 3.40 AIG EUROPE (UK) LTD AIG Payroll Deductions Balance Sheet
30/06/21 3.40 AIG EUROPE (UK) LTD AIG Payroll Deductions Balance Sheet
30/07/21 2.25 UNISON Unison Ancilliary Pay Deductions Balance Sheet
28/05/21 2.25 UNISON Unison Ancilliary Pay Deductions Balance Sheet
30/06/21 2.25 UNISON Unison Ancilliary Pay Deductions Balance Sheet
07/01/22 2.25 UNISON Unison Ancilliary Pay Deductions Balance Sheet
08/10/21 2.25 UNISON Unison Ancilliary Pay Deductions Balance Sheet
29/10/21 2.25 UNISON Unison Ancilliary Pay Deductions Balance Sheet
09/03/22 2.25 UNISON Unison Ancilliary Pay Deductions Balance Sheet
01/09/21 2.25 UNISON Unison Ancilliary Pay Deductions Balance Sheet
05/05/21 2.25 UNISON Unison Ancilliary Pay Deductions Balance Sheet
03/12/21 2.25 UNISON Unison Ancilliary Pay Deductions Balance Sheet
09/02/22 2.25 UNISON Unison Ancilliary Pay Deductions Balance Sheet
03/09/21 1.69 HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… AEO Payments Pay Deductions Balance Sheet
09/04/21 1.53 REDACTED PERSONAL DATA Fire Pensions Paid Out - normal Movement in Reserves Statement
22/10/21 -13.13 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
15/12/21 -17.73 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Balance Sheet
26/11/21 -17.73 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Balance Sheet
29/07/21 -46.51 EPL RAUFEME CO Unallocated PCard Expenses Miscellaneous Non-rechargeable
14/04/21 -525.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
22/09/21 -525.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
20/10/21 -611.94 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
23/06/21 -750.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
16/02/22 -1,145.41 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
02/02/22 -1,741.68 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/21 -3,741.94 A24 GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet