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 1,591 to 1,620 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
03/08/22 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
06/07/22 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
20/05/22 100.00 HM COURTS & TRIBUNALS SERVICE AEO Payments Pay Deductions Balance Sheet
09/12/22 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
21/12/22 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
20/04/22 100.00 HM COURTS & TRIBUNALS SERVICE AEO Payments Pay Deductions Balance Sheet
22/06/22 100.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
25/01/23 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
31/03/23 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
08/03/23 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
02/09/22 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
07/10/22 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
26/10/22 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
14/04/22 99.55 THE ISLAND DAY NURSERY LTD Rent Allowances Paid Rent Allowances Granted
14/04/22 98.00 GATTEN & LAKE PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 97.20 GURNARD PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
30/12/22 95.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
11/11/22 95.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
18/01/23 95.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
22/07/22 92.00 RYANS TYRES LTD Vehicle Maintenance Costs Balance Sheet
14/04/22 91.77 VENTNOR COMMUNITY EARLY YEARS Rent Allowances Paid Rent Allowances Granted
27/07/22 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
27/05/22 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 89.59 SEASHELLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
18/05/22 88.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 86.74 THE ISLAND DAY NURSERY LTD Rent Allowances Paid Rent Allowances Granted
26/10/22 86.11 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
18/05/22 86.11 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
09/09/22 86.11 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
28/09/22 86.11 G M B & A T U GMBU Subs Pay Deductions Balance Sheet