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 1,752 items
Date Amount £ SupplierExpenses TypeService Area
07/02/24 3,561.88 CHESSEL SUPPORT SERVICES[SBR] Order Settlement to Bal Sht GL Balance Sheet
20/12/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
13/12/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
20/03/24 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
31/01/24 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
27/03/24 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
11/10/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
18/10/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
25/10/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
29/11/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
22/11/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
15/11/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
08/11/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
01/11/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
06/12/23 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
14/02/24 3,554.25 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
14/02/24 3,492.00 MICHELLE DAVIS Order Settlement to Bal Sht GL Balance Sheet
14/02/24 3,468.08 WIGHT HOME CARE [SBR] Order Settlement to Bal Sht GL Balance Sheet
17/01/24 3,462.45 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/03/24 3,452.40 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/06/23 3,452.40 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 3,452.40 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
30/08/23 3,452.40 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/23 3,452.40 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/09/23 3,450.67 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/11/23 3,450.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/01/24 3,428.67 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
10/05/23 3,411.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
10/05/23 3,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
10/01/24 3,399.06 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet