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 1,741 to 1,770 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 100.00 COUNTY COURTS AEO Payments Pay Deductions Balance Sheet
11/03/22 100.00 HM COURTS & TRIBUNALS SERVICE AEO Payments Pay Deductions Balance Sheet
07/01/22 100.00 HM COURTS & TRIBUNALS SERVICE AEO Payments Pay Deductions Balance Sheet
02/07/21 100.00 COUNTY COURTS AEO Payments Pay Deductions Balance Sheet
29/07/21 100.00 COUNTY COURTS AEO Payments Pay Deductions Balance Sheet
11/02/22 100.00 HM COURTS & TRIBUNALS SERVICE AEO Payments Pay Deductions Balance Sheet
08/12/21 100.00 HM COURTS & TRIBUNALS SERVICE AEO Payments Pay Deductions Balance Sheet
28/04/21 98.40 ASPHALIA HOLDINGS LTD Order Settlement to Bal Sht GL Balance Sheet
22/11/21 93.28 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
12/05/21 92.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/21 92.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/06/21 92.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
04/08/21 92.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/21 92.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/21 90.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
07/02/22 89.85 NHS PENSIONS Loan Interest Summary Revenue Account
02/06/21 88.56 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
04/03/22 84.00 RYANS TYRES LTD Vehicle Maintenance Costs Balance Sheet
22/10/21 83.33 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/12/21 82.88 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
07/07/21 82.77 HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… AEO Payments Pay Deductions Balance Sheet
04/06/21 82.77 HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… AEO Payments Pay Deductions Balance Sheet
30/07/21 82.77 HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… AEO Payments Pay Deductions Balance Sheet
01/04/21 81.70 TEACHERS' PENSIONS Teachers Pensions contributions Balance Sheet
28/05/21 80.30 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
06/10/21 80.00 DARES LTD Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
15/12/21 80.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/10/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/03/22 80.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
18/10/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet