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 3,631 to 3,660 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 5,554.79 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
30/06/21 5,554.68 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/12/22 5,553.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
22/10/25 5,552.28 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
03/09/21 5,540.44 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
23/06/21 5,539.92 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
15/10/25 5,533.20 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,526.84 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
16/09/22 5,515.84 YARMOUTH (IW) HARBOUR COMMISSIONERS CP Pier Sq Yarmouth Income Holding AC Balance Sheet
28/12/22 5,507.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,507.76 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
03/11/21 5,505.48 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 5,496.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
26/07/23 5,486.71 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
08/12/21 5,485.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
04/01/23 5,480.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/02/23 5,475.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
28/06/24 5,474.80 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
26/02/25 5,472.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
15/12/21 5,471.04 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
12/07/23 5,468.31 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/07/25 5,463.24 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
25/01/23 5,460.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
09/02/22 5,455.25 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
13/04/22 5,445.68 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
12/01/22 5,436.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
29/12/21 5,431.68 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
01/12/21 5,431.68 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
15/12/21 5,431.68 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 5,426.49 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet