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 901 to 930 of 1,694 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/23 2,831.03 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
14/06/23 2,817.57 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
14/07/23 2,817.57 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
17/05/23 2,796.03 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
09/08/23 2,792.48 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
07/02/24 2,792.48 JHN HEALTHCARE [SB] Corporate Items Order Settlement to Bal Sht GL
31/01/24 2,792.48 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
08/11/23 2,753.07 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
07/02/24 2,554.88 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
08/12/23 2,549.71 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
05/04/23 2,511.60 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
06/03/24 2,496.05 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
20/03/24 2,475.35 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
20/03/24 2,440.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
15/12/23 2,388.00 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
03/01/24 2,387.12 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
28/06/23 2,370.23 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
19/04/23 2,360.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
12/05/23 2,347.80 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
02/08/23 2,330.82 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
07/06/23 2,330.82 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
14/06/23 2,330.82 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
21/06/23 2,330.82 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
28/06/23 2,330.82 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
05/07/23 2,330.82 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
12/07/23 2,330.82 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
24/05/23 2,330.82 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
31/05/23 2,330.82 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
19/07/23 2,330.82 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
26/07/23 2,330.82 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL