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 5,221 to 5,250 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 2,792.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
07/02/24 2,792.48 JHN HEALTHCARE [SB] Order Settlement to Bal Sht GL Balance Sheet
09/08/23 2,792.48 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
01/02/23 2,792.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,787.06 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
27/02/26 2,787.06 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
23/12/25 2,787.06 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
31/10/25 2,787.06 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
24/09/25 2,787.06 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
16/11/22 2,782.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/07/23 2,777.96 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
24/11/21 2,776.92 CURTAIN CALL CREATIVE Order Settlement to Bal Sht GL Balance Sheet
22/06/22 2,776.80 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
19/10/22 2,776.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
25/02/26 2,773.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
06/07/22 2,761.20 SAY CARE LIMITED Order Settlement to Balance Sheet GL Balance Sheet
21/01/26 2,760.24 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 2,760.24 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,760.24 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
25/02/26 2,760.24 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,760.24 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,760.24 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
29/05/24 2,760.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/07/24 2,758.73 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/06/23 2,758.60 MOUNTJOY LTD Payment to Private Contractors Payments In Advance
08/11/23 2,753.07 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/06/21 2,750.28 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/08/25 2,747.52 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,747.52 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
14/07/21 2,745.36 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet