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 1,861 to 1,890 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
07/01/22 27.76 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
01/09/21 27.76 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
30/06/21 27.76 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
06/10/21 27.76 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
29/10/21 27.76 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
30/07/21 27.76 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
27/10/21 24.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/01/22 24.60 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/05/21 22.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
09/11/21 20.83 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
18/03/22 20.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
09/03/22 19.68 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/03/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
02/02/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
23/02/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
31/03/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
02/03/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
20/10/21 19.00 CHRISTCHURCH LEARNING CENTRE AP Discounts Taken Miscellaneous Non-rechargeable
18/10/21 18.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
28/02/22 18.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
18/03/22 15.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
10/09/21 15.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
16/06/21 15.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
30/06/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
22/11/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
28/05/21 10.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
25/08/21 9.84 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet