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 751 to 780 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
10/02/23 4,292.57 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
18/01/23 4,292.57 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
28/12/22 4,273.11 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/11/22 4,265.69 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
18/05/22 4,248.16 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/06/22 4,242.07 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
07/12/22 4,217.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
22/06/22 4,206.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
15/06/22 4,206.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
08/06/22 4,206.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
25/05/22 4,191.20 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
11/01/23 4,149.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
04/05/22 4,133.28 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 4,128.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/04/22 4,071.16 WINDMILLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
13/07/22 4,065.00 REDACTED PERSONAL DATA Order Settlement to Balance Sheet GL Balance Sheet
22/06/22 4,056.00 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,050.80 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
03/08/22 4,045.60 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
04/05/22 4,032.00 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
20/07/22 4,024.80 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
01/06/22 4,024.80 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
18/05/22 4,004.00 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/07/22 3,983.20 MILFORD DEL SUPPORT AGENCY Order Settlement to Balance Sheet GL Balance Sheet
21/09/22 3,980.66 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/10/22 3,915.69 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
09/09/22 3,915.69 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
05/08/22 3,915.69 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
27/07/22 3,910.40 JHN HEALTHCARE Order Settlement to Balance Sheet GL Balance Sheet
17/08/22 3,910.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet