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 961 to 990 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 2,319.56 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/01/24 2,308.30 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/11/23 2,307.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
04/10/23 2,307.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
15/09/23 2,307.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
19/07/23 2,307.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
28/07/23 2,307.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
21/06/23 2,307.06 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
12/05/23 2,306.10 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
02/08/23 2,301.60 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
03/01/24 2,301.60 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/09/23 2,301.60 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,301.60 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/23 2,301.60 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/03/24 2,301.60 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
20/12/23 2,261.88 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
07/06/23 2,252.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/12/23 2,250.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
21/02/24 2,229.48 JHN HEALTHCARE [SB] Order Settlement to Bal Sht GL Balance Sheet
17/01/24 2,229.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/02/24 2,229.48 JHN HEALTHCARE [SB] Order Settlement to Bal Sht GL Balance Sheet
10/01/24 2,229.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
06/03/24 2,229.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
05/04/23 2,226.45 DISTRICT SURVEYORS ASSOCIATION T/A LABC Professional Subscriptions Payments In Advance
24/05/23 2,211.60 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,202.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
01/11/23 2,190.07 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
29/11/23 2,139.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/06/23 2,131.80 ISLAND ROADS SERVICES LTD Inspection Fee Income Balance Sheet
22/09/23 2,126.11 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet