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 931 to 960 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 2,278.78 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
25/01/23 2,278.78 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
23/12/22 2,278.78 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
13/07/22 2,277.60 SAY CARE LIMITED Order Settlement to Balance Sheet GL Balance Sheet
21/09/22 2,272.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/09/22 2,267.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
07/09/22 2,262.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
18/05/22 2,255.00 DAC BEACHCROFT LTD Legal Fees - Other Parties Miscellaneous Non-rechargeable
31/08/22 2,251.60 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
19/10/22 2,251.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/08/22 2,241.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/11/22 2,220.40 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/08/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
07/09/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
06/07/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
11/05/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
26/10/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
10/06/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
30/09/22 2,199.72 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
12/10/22 2,189.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/07/22 2,173.60 SAY CARE LIMITED Order Settlement to Balance Sheet GL Balance Sheet
29/03/23 2,167.20 HEALTH ASSURED Medical Fees and Staff Welfare Miscellaneous Non-rechargeable
17/08/22 2,163.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/08/22 2,163.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/06/22 2,163.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/12/22 2,158.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/01/23 2,149.13 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
09/11/22 2,142.40 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/06/22 2,132.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
03/08/22 2,121.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet