Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,812 57,992,608.84
2022 1,705 28,900,342.36
2023 1,694 31,802,659.00
2024 2,100 35,080,597.05
2025 2,376 40,048,494.05
Total 9,688 193,824,988.34
Showing 841 to 870 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
08/04/22 2,987.40 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
18/05/22 2,974.40 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
07/09/22 2,964.00 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
08/03/23 2,891.20 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
28/09/22 2,870.40 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
29/06/22 2,865.20 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
15/06/22 2,853.52 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
27/07/22 2,849.60 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Balance Sheet GL
09/12/22 2,832.20 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
12/10/22 2,818.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
30/11/22 2,813.20 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
08/02/23 2,813.20 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
01/03/23 2,813.20 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
01/02/23 2,792.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
16/11/22 2,782.00 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
19/10/22 2,776.80 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
22/06/22 2,776.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
06/07/22 2,761.20 SAY CARE LIMITED Corporate Items Order Settlement to Balance Sheet GL
14/12/22 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
09/11/22 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
02/11/22 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
07/12/22 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
25/01/23 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
18/01/23 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
28/12/22 2,740.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
08/06/22 2,735.20 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
26/10/22 2,704.00 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
29/06/22 2,704.00 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
25/05/22 2,704.00 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
06/07/22 2,704.00 RYDE HOUSE LTD Corporate Items Order Settlement to Balance Sheet GL