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 1,021 to 1,050 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 3,468.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,468.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
10/04/24 3,452.40 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/02/25 3,450.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
12/06/24 3,442.32 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/01/25 3,420.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
16/10/24 3,414.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
18/12/24 3,414.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
29/01/25 3,408.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,399.06 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 3,399.06 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
24/03/25 3,390.08 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
28/02/25 3,390.08 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
05/03/25 3,372.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
26/03/25 3,372.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
13/11/24 3,357.08 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
18/12/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/10/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
02/10/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
09/10/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
25/09/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
27/11/24 3,336.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
23/10/24 3,332.81 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
05/07/24 3,325.00 TRAVELERS MANAGEMENT LTD Insurance Premiums Paid Insurance Renewals Suspense
09/10/24 3,310.89 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
15/01/25 3,288.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
30/10/24 3,280.49 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
01/05/24 3,273.92 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 3,264.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet