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 3,361 to 3,390 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
07/09/22 6,276.02 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
04/02/26 6,274.93 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
22/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
20/12/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
29/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
06/12/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
01/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
08/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
25/10/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
22/02/23 6,266.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
05/04/23 6,261.08 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
23/08/23 6,261.08 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
08/03/23 6,261.08 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
09/11/22 6,261.00 SHOWTIME INTERNATIONAL LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 6,254.11 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
08/05/24 6,242.28 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
05/10/22 6,240.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
30/07/25 6,226.90 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/08/23 6,221.15 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 6,220.52 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
13/09/23 6,215.52 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
30/08/23 6,215.52 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
23/08/23 6,215.52 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
06/09/23 6,215.52 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 6,212.43 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/01/26 6,207.36 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
29/06/22 6,198.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
21/07/21 6,197.28 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet