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 2,101 to 2,130 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
16/08/24 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
14/03/25 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
22/11/24 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
12/04/24 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
24/07/24 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
31/12/24 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
14/06/24 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
31/12/24 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
17/05/24 2.15 UNISON Unison Ancilliary Pay Deductions Balance Sheet
06/09/24 1.95 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
01/11/24 1.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
22/11/24 -1.89 TRANSPORT BENEVOLENT FUND Administration Fee Income Balance Sheet
22/11/24 -5.34 BHSF Administration Fee Income Balance Sheet
26/03/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Balance Sheet
17/05/24 -32.91 PENNIES FROM HEAVEN DISTRIBUTION Pennies from Heaven Pay Deductions Balance Sheet
10/04/24 -104.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/24 -226.54 UNISON Administration Fee Income Balance Sheet
22/11/24 -229.11 UNISON Administration Fee Income Balance Sheet
03/04/24 -309.96 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/12/24 -334.06 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
03/07/24 -360.57 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/02/25 -476.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
12/03/25 -476.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
05/03/25 -476.00 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/24 -552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/24 -552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
12/03/25 -654.00 TRINITY INDEPENDENT CARE Order Settlement to Bal Sht GL Balance Sheet
03/04/24 -707.28 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
25/06/24 -768.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet