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 1,591 to 1,620 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
07/05/21 355.79 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
04/06/21 355.79 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
29/10/21 355.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
12/05/21 355.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
26/11/21 354.64 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
22/09/21 354.64 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
15/12/21 354.64 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
22/10/21 354.64 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
22/07/21 351.27 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
07/01/22 350.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
28/05/21 350.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
30/07/21 350.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
09/02/22 350.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
30/06/21 350.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
01/09/21 350.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
03/12/21 350.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
09/03/22 350.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
06/10/21 345.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
10/09/21 345.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
10/09/21 345.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
16/03/22 344.40 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/07/21 330.21 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
08/12/21 324.72 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/01/22 321.93 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Balance Sheet
07/02/22 320.39 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
07/07/21 316.77 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
26/05/21 311.72 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
23/06/21 309.96 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 309.96 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
07/04/21 302.30 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet