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 901 to 930 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 2,704.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/07/22 2,704.00 RYDE HOUSE LTD Order Settlement to Balance Sheet GL Balance Sheet
29/06/22 2,704.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
26/10/22 2,704.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/06/22 2,698.80 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/05/22 2,683.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/06/22 2,641.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/08/22 2,631.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/06/22 2,631.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
23/11/22 2,584.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
04/05/22 2,578.36 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/05/22 2,548.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/01/23 2,548.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
11/05/22 2,537.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/06/22 2,506.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/07/22 2,485.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
29/06/22 2,485.60 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/08/22 2,480.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/07/22 2,454.40 SAY CARE LIMITED Order Settlement to Balance Sheet GL Balance Sheet
05/10/22 2,444.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
13/07/22 2,423.20 RYDE HOUSE LTD Order Settlement to Balance Sheet GL Balance Sheet
13/07/22 2,423.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Balance Sheet GL Balance Sheet
17/08/22 2,402.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/08/22 2,366.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/09/22 2,345.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/08/22 2,324.40 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 2,314.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/10/22 2,308.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/09/22 2,303.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/12/22 2,278.78 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet