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 1,441 to 1,470 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
05/08/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
21/12/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
14/04/22 298.36 WINDMILLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 295.57 SEASHELLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 294.17 YMCA WINCHESTER HOUSE DAY NURSERY Rent Allowances Paid Rent Allowances Granted
14/04/22 292.69 YMCA WINCHESTER HOUSE DAY NURSERY Rent Allowances Paid Rent Allowances Granted
06/04/22 281.08 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
25/11/22 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
16/12/22 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
22/02/23 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
24/03/23 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
25/01/23 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
14/04/22 275.99 NITON PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 275.00 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 270.00 VENTNOR COMMUNITY EARLY YEARS Rent Allowances Paid Rent Allowances Granted
17/08/22 264.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 260.94 FURZEHILL CHILDCARE CENTRE Rent Allowances Paid Rent Allowances Granted
08/02/23 253.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 243.94 ST THOMAS & ST MARYS PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 243.94 KNL CHILDCARE LTD Rent Allowances Paid Rent Allowances Granted
14/04/22 243.94 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Rent Allowances Paid Rent Allowances Granted
14/04/22 243.94 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 243.94 CSN CARE GROUP LIMITED Rent Allowances Paid Rent Allowances Granted
14/04/22 228.86 NETTLESTONE PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 228.46 SPRINGHILL PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
28/10/22 228.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/05/22 222.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Balance Sheet
14/04/22 221.74 KNL CHILDCARE LTD Rent Allowances Paid Rent Allowances Granted
01/06/22 220.80 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
29/03/23 218.40 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet