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 1,752 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 2,796.03 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
09/08/23 2,792.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
31/01/24 2,792.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
07/02/24 2,792.48 JHN HEALTHCARE [SB] Order Settlement to Bal Sht GL Balance Sheet
19/07/23 2,777.96 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
23/06/23 2,758.60 MOUNTJOY LTD Payment to Private Contractors Payments In Advance
08/11/23 2,753.07 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/02/24 2,554.88 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
08/12/23 2,549.71 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
05/04/23 2,511.60 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
06/03/24 2,496.05 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
20/03/24 2,475.35 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
20/03/24 2,440.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
15/12/23 2,388.00 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
03/01/24 2,387.12 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/06/23 2,370.23 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/04/23 2,360.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/23 2,347.80 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
02/08/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/06/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/06/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
24/05/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
21/06/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/07/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/07/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
12/07/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
05/07/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
07/06/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,330.82 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/04/23 2,322.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet