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 1,471 to 1,500 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 214.90 CSN CARE GROUP LIMITED Rent Allowances Paid Rent Allowances Granted
14/04/22 211.21 FUN TO LEARN PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
25/01/23 207.33 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
09/12/22 207.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 205.62 CSN CARE GROUP LIMITED Rent Allowances Paid Rent Allowances Granted
14/04/22 203.10 SOVEREIGN HOUSING ASSOCIATION Rent Allowances Paid Rent Allowances Granted
11/05/22 199.33 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
13/04/22 198.49 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/10/22 198.27 APEX GLASS SYSTEMS Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
11/01/23 197.60 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/07/22 196.41 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Balance Sheet
14/04/22 196.14 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 191.67 GODSHILL GRIFFINS Rent Allowances Paid Rent Allowances Granted
31/08/22 190.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
07/10/22 188.98 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/10/22 187.68 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
25/01/23 187.47 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 186.26 KNL CHILDCARE LTD Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 THE ISLAND DAY NURSERY LTD Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 YMCA DAY NURSERY Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 CSN CARE GROUP LIMITED Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 TOPS DAY NURSERY Rent Allowances Paid Rent Allowances Granted
29/06/22 185.77 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Balance Sheet
14/04/22 184.62 FURZEHILL CHILDCARE CENTRE Rent Allowances Paid Rent Allowances Granted
14/04/22 182.92 GREENMOUNT COMMUNITY PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 180.28 OAKFIELD C E PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 180.00 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
11/01/23 180.00 TARI WILLIS ASSOCIATES Payment to Private Contractors Payments In Advance
14/04/22 177.70 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted