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 1,752 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
06/12/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
22/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
29/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
08/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
11/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
25/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
01/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,235.95 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
30/08/23 4,222.50 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
10/01/24 4,220.22 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
05/07/23 4,190.81 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/01/24 4,182.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,180.88 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/11/23 4,166.20 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
10/01/24 4,155.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
21/06/23 4,154.86 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,140.40 UNISON Unison Subs Pay Deductions Balance Sheet
15/11/23 4,117.57 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
13/10/23 4,117.57 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
15/12/23 4,117.57 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
20/03/24 4,114.36 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/03/24 4,095.14 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,093.01 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
03/01/24 4,091.88 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
16/08/23 4,087.38 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,060.08 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,031.08 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
27/03/24 4,031.00 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet