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 1,411 to 1,440 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 333.63 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
23/09/22 333.63 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
25/05/22 333.63 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
14/04/22 332.07 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
10/03/23 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
25/01/23 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
21/12/22 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
29/03/23 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
09/12/22 328.23 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
14/04/22 327.48 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 322.65 YMCA WINCHESTER HOUSE DAY NURSERY Rent Allowances Paid Rent Allowances Granted
27/05/22 316.90 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
13/04/22 315.84 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
15/06/22 312.28 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/10/22 307.65 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
01/06/22 306.80 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/22 304.10 SEASHELLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
09/12/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
26/10/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
10/03/23 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
29/03/23 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
25/01/23 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
06/04/22 300.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
09/09/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
28/09/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
10/06/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
29/06/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
18/05/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
17/08/22 300.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
06/04/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet