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 1,261 to 1,290 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
23/06/23 1,352.40 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
26/04/23 1,352.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,352.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,352.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,352.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,351.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/07/23 1,351.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/12/23 1,350.46 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
16/08/23 1,339.94 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/10/23 1,339.94 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/09/23 1,334.31 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,334.31 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/10/23 1,323.05 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/08/23 1,317.42 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/09/23 1,317.42 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/09/23 1,306.16 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/10/23 1,300.53 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/11/23 1,294.90 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
25/10/23 1,294.90 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/23 1,291.23 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
12/07/23 1,283.64 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/09/23 1,272.38 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/23 1,272.38 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/08/23 1,266.86 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
29/11/23 1,266.75 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/05/23 1,263.34 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/11/23 1,255.49 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/12/23 1,255.49 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,249.86 RYDE HOUSE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
15/11/23 1,249.86 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet