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 1,321 to 1,350 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 443.67 YOUTH OPTIONS Rent Allowances Paid Rent Allowances Granted
25/01/23 441.60 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
12/10/22 436.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
17/06/22 432.00 COWES MOVERS Rent Allowances Paid Discretionary Housing Payments
14/04/22 422.82 OAKFIELD C E PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 421.99 TOPS DAY NURSERY Rent Allowances Paid Rent Allowances Granted
04/01/23 421.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/08/22 417.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
18/01/23 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/09/22 416.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/12/22 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/01/23 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/11/22 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/02/23 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/02/23 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/12/22 416.00 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/05/22 410.96 TRADITION (UK) LTD Professional Services Corporate Management
08/04/22 403.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
01/06/22 390.00 COWES MOVERS Rent Allowances Paid Discretionary Housing Payments
14/04/22 386.36 VENTNOR COMMUNITY EARLY YEARS Rent Allowances Paid Rent Allowances Granted
04/05/22 384.80 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
14/04/22 382.48 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 379.86 SHALFLEET C E PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 371.86 YMCA DAY NURSERY Rent Allowances Paid Rent Allowances Granted
08/04/22 371.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
19/10/22 371.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
21/10/22 371.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
19/10/22 371.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
20/04/22 371.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
10/06/22 371.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c