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 5,191 to 5,220 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 2,819.52 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
12/10/22 2,818.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/06/23 2,817.57 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
14/07/23 2,817.57 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
30/10/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/08/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/08/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
24/07/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
31/07/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
06/11/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
27/11/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
18/09/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
11/09/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
05/06/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
12/06/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/06/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,814.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
30/11/22 2,813.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
08/02/23 2,813.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/03/23 2,813.20 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/06/21 2,803.05 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/08/24 2,802.72 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
07/04/21 2,800.00 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
14/04/21 2,800.00 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Order Settlement to Bal Sht GL Balance Sheet
01/12/21 2,798.04 GLENHOLME HEALTHCARE (NGC)LTD Order Settlement to Bal Sht GL Balance Sheet
17/05/23 2,796.03 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
07/04/21 2,795.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,794.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/09/24 2,792.75 REGARD PARTNERSHIP Order Settlement to Bal Sht GL Balance Sheet