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 1,771 to 1,800 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
31/12/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
21/02/22 75.85 NHS PENSIONS Loan Interest Summary Revenue Account
06/10/21 74.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
21/02/22 73.51 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
08/10/21 73.18 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
07/02/22 71.48 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
27/08/21 70.00 NIGEL EARLEY SERVICES LTD Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
04/10/21 67.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
28/01/22 67.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
08/10/21 65.35 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
30/07/21 60.90 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
28/05/21 60.90 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
05/05/21 60.90 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
30/06/21 60.90 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
10/09/21 60.00 DARES LTD Order Settlement to Bal Sht GL Balance Sheet
01/09/21 57.60 ISLAND MOBILITY Order Settlement to Bal Sht GL Balance Sheet
01/09/21 56.55 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
16/06/21 54.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
28/05/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
30/07/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
12/05/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
08/12/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
30/06/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
29/10/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
06/10/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
01/09/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
03/12/21 52.20 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
07/01/22 52.20 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
29/10/21 52.20 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
08/10/21 52.20 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet