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 4,291 to 4,320 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
08/12/21 4,182.00 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,180.88 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/01/26 4,179.12 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 4,174.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
17/05/24 4,174.24 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
17/04/24 4,174.24 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
19/06/24 4,174.24 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
30/10/24 4,170.37 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
02/10/24 4,170.37 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,170.37 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
15/11/23 4,166.20 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,165.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
03/12/25 4,158.56 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
10/01/24 4,155.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
21/06/23 4,154.86 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/10/24 4,154.06 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/02/25 4,150.68 BCG BROKERS GP LIMITED Professional Services Corporate Management
11/01/23 4,149.60 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
07/08/24 4,148.88 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/24 4,146.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 4,146.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
05/02/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
18/12/24 4,146.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 4,146.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
12/02/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
26/03/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
12/03/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
16/06/21 4,142.64 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,140.40 UNISON Unison Subs Pay Deductions Balance Sheet