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 841 to 870 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
05/02/25 4,391.62 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
16/12/24 4,382.59 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
03/04/24 4,368.88 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
12/02/25 4,356.00 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/11/24 4,348.02 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/10/24 4,344.58 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/11/24 4,344.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
16/10/24 4,332.21 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/12/24 4,269.10 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/09/24 4,264.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/11/24 4,259.74 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/09/24 4,254.71 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/03/25 4,254.61 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 4,254.61 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet
13/11/24 4,242.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
06/11/24 4,208.67 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/06/24 4,186.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
08/01/25 4,183.20 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,183.20 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/24 4,183.20 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet
19/06/24 4,174.24 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
17/04/24 4,174.24 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
17/05/24 4,174.24 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
02/10/24 4,170.37 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
30/10/24 4,170.37 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,165.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
30/10/24 4,154.06 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/02/25 4,150.68 BCG BROKERS GP LIMITED Professional Services Corporate Management
07/08/24 4,148.88 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/02/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet