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 4,771 to 4,800 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 3,561.88 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
13/04/22 3,556.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
04/02/26 3,555.84 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/02/24 3,554.25 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
05/01/22 3,552.24 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
28/02/22 3,551.67 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
05/02/25 3,550.80 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
24/09/25 3,549.20 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
16/06/21 3,547.32 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,547.32 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/05/22 3,546.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
27/04/22 3,546.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
22/02/23 3,542.50 ARLINGCLOSE LIMITED Professional Services Corporate Management
22/02/23 3,542.50 ARLINGCLOSE LIMITED Professional Services Corporate Management
15/03/23 3,541.20 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
08/03/23 3,536.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
01/12/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
20/10/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
08/12/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
15/12/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
13/10/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 3,526.92 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
10/12/25 3,523.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
19/10/22 3,512.81 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,510.60 REGARD PARTNERSHIP Order Settlement to Balance Sheet GL Balance Sheet
03/08/22 3,510.60 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
17/08/22 3,510.60 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
10/08/22 3,510.60 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet
25/05/22 3,504.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet