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 7,051 to 7,080 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,150.80 ST JUDES CARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/01/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/01/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 1,150.76 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
30/11/21 1,150.13 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
31/01/24 1,148.52 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 1,144.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,137.26 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,137.26 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,137.26 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
27/09/23 1,137.26 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,137.26 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,137.26 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,137.26 ACORN CARE SERVICE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,137.26 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
19/01/22 1,131.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,128.00 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,126.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,116.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,114.74 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet