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 1,621 to 1,650 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 702.22 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
24/04/24 702.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/10/24 681.73 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
13/11/24 672.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/05/24 660.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/07/24 654.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/08/24 654.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/11/24 642.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/10/24 639.57 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/06/24 638.71 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
26/06/24 638.71 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
31/01/25 638.39 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/05/24 636.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/09/24 636.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/01/25 636.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/07/24 630.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/05/24 630.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/10/24 624.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/11/24 624.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/09/24 618.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/05/24 618.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/07/24 616.79 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/02/25 614.20 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
04/09/24 612.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/05/24 606.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/04/24 602.41 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/06/24 600.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
17/04/24 594.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/08/24 594.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/09/24 588.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet