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 871 to 900 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 2,995.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
08/04/22 2,987.40 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
18/05/22 2,974.40 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/09/22 2,964.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
17/02/23 2,904.11 TRADITION (UK) LTD Professional Services Corporate Management
08/03/23 2,891.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/09/22 2,870.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/06/22 2,865.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/06/22 2,853.52 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 2,849.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
09/12/22 2,832.20 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
01/06/22 2,827.50 STANDARD SECURITIES Order Settlement to Bal Sht GL Insurance Renewals Suspense
12/10/22 2,818.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
08/02/23 2,813.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
30/11/22 2,813.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/03/23 2,813.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/02/23 2,792.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
16/11/22 2,782.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/06/22 2,776.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/10/22 2,776.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
06/07/22 2,761.20 SAY CARE LIMITED Order Settlement to Balance Sheet GL Balance Sheet
18/01/23 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
25/01/23 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
07/12/22 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/11/22 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/12/22 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/12/22 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
02/11/22 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
08/06/22 2,735.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/08/22 2,704.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet