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 1,201 to 1,230 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 1,257.40 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
19/08/22 1,235.50 MUNICIPAL MUTUAL INSURANCE LIMITED Insurance Premiums Paid Insurance Renewals Suspense
14/04/22 1,234.53 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 1,228.46 THE ISLAND DAY NURSERY LTD Rent Allowances Paid Rent Allowances Granted
21/09/22 1,216.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
03/08/22 1,176.81 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
24/08/22 1,175.20 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
27/07/22 1,174.51 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/01/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/01/23 1,150.80 ST JUDES CARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 1,144.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,075.32 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
05/08/22 1,065.00 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
25/05/22 1,053.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet