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 5,251 to 5,280 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
02/11/22 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/12/22 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
25/01/23 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
07/12/22 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
28/12/22 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
18/01/23 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
09/11/22 2,740.40 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
08/06/22 2,735.20 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,728.44 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
06/11/24 2,726.92 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
26/01/22 2,725.68 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/02/22 2,725.68 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,722.40 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,722.08 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
02/06/21 2,720.76 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/10/25 2,720.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/09/24 2,717.44 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/01/26 2,715.72 VICTORIA POOK CARE PROVIDER Order Settlement to Bal Sht GL Balance Sheet
29/01/25 2,715.55 HANTS HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/09/25 2,708.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
21/04/21 2,706.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/05/21 2,706.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/06/22 2,704.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
17/08/22 2,704.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
25/05/22 2,704.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
06/07/22 2,704.00 RYDE HOUSE LTD Order Settlement to Balance Sheet GL Balance Sheet
26/10/22 2,704.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
16/06/25 2,700.64 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
30/07/25 2,700.64 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
02/07/25 2,700.64 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet