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 451 to 480 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 8,780.16 TEACHERS' PENSIONS Teachers Pensions contributions Balance Sheet
20/03/24 8,717.91 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
13/03/24 8,717.91 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
27/03/24 8,717.91 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
28/02/24 8,713.75 PREPAID FINANCIAL SERVICES LTD + Order Settlement to Bal Sht GL Balance Sheet
06/12/23 8,702.80 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/05/23 8,679.57 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/01/24 8,596.73 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/08/23 8,527.68 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
29/11/23 8,416.05 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/05/23 8,381.83 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/05/23 8,368.96 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
17/01/24 8,366.26 OLUT SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/01/24 8,345.31 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/05/23 8,323.92 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/07/23 8,323.28 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/09/23 8,309.69 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/08/23 8,301.40 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/06/23 8,291.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
02/08/23 8,284.51 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
06/09/23 8,248.91 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/09/23 8,222.58 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
05/07/23 8,215.70 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/08/23 8,200.06 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
19/07/23 8,199.81 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
29/11/23 8,191.45 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/09/23 8,177.54 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/06/23 8,177.54 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
07/06/23 8,155.02 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
26/07/23 8,155.02 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet