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 1,831 to 1,860 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
08/10/21 42.84 PENNIES FROM HEAVEN DISTRIBUTION Pennies from Heaven Pay Deductions Balance Sheet
28/05/21 42.57 PENNIES FROM HEAVEN DISTRIBUTION Pennies from Heaven Pay Deductions Balance Sheet
30/07/21 42.47 PENNIES FROM HEAVEN DISTRIBUTION Pennies from Heaven Pay Deductions Balance Sheet
30/04/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/07/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
16/06/21 40.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
18/08/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/06/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/06/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
10/05/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
28/05/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
09/03/22 39.77 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
08/12/21 38.67 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
08/10/21 35.43 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
09/02/22 30.10 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
31/08/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/08/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
10/11/21 29.52 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
09/03/22 28.54 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
08/12/21 27.76 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet