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 6,811 to 6,840 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 1,352.68 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
23/06/23 1,352.40 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
26/04/23 1,352.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,352.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/10/22 1,352.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,352.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,352.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,352.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,351.27 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
13/03/24 1,351.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/07/23 1,351.20 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/12/23 1,350.46 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
08/01/25 1,350.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,348.84 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
23/12/25 1,348.32 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/11/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
05/03/25 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
14/08/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
24/07/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
05/02/25 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
19/06/24 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet