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 1,561 to 1,590 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
09/12/22 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
21/12/22 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
26/10/22 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
28/09/22 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
29/03/23 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
14/04/22 130.67 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
05/08/22 127.80 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
14/04/22 127.70 TOPS DAY NURSERY Rent Allowances Paid Rent Allowances Granted
27/05/22 127.40 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
06/07/22 122.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 121.97 TOPS DAY NURSERY Rent Allowances Paid Rent Allowances Granted
13/01/23 119.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
20/07/22 117.98 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
14/04/22 117.70 YOUTH OPTIONS Rent Allowances Paid Rent Allowances Granted
27/05/22 114.66 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
31/08/22 114.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/08/22 114.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 114.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/12/22 114.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 114.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
14/04/22 112.92 NITON PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 110.64 GURNARD PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
22/02/23 110.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 109.92 HUNNYHILL PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
10/08/22 109.20 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 107.70 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
30/12/22 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 106.85 YMCA DAY NURSERY Rent Allowances Paid Rent Allowances Granted
19/10/22 104.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/04/22 103.32 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet