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 631 to 660 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 6,822.72 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
12/03/25 6,798.12 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
12/03/25 6,750.82 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/06/24 6,696.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/06/24 6,696.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/05/24 6,696.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/06/24 6,674.75 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
11/09/24 6,654.28 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
24/12/24 6,587.43 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
26/02/25 6,587.43 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
10/07/24 6,498.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/02/25 6,465.89 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
19/08/24 6,345.90 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
22/07/24 6,345.90 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
09/09/24 6,345.90 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
02/10/24 6,336.08 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
21/10/24 6,275.01 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
08/05/24 6,242.28 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
23/10/24 6,133.17 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/10/24 6,133.17 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/09/24 6,133.17 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/01/25 6,133.17 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/06/24 6,133.17 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/06/24 6,133.17 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/08/24 6,133.17 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/06/24 6,133.17 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/06/24 6,133.17 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/07/24 6,133.17 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/09/24 6,133.17 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/08/24 6,133.17 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet