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 1,621 to 1,650 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 86.11 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
05/08/22 86.11 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
25/01/23 86.11 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
09/12/22 86.11 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
29/06/22 86.11 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
29/03/23 86.11 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
10/03/23 86.11 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
02/11/22 82.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 82.03 GREENMOUNT COMMUNITY PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
06/04/22 81.08 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
06/04/22 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/09/22 76.92 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
30/06/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/10/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/05/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/06/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/10/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
29/07/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
07/07/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
29/07/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
07/07/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
29/07/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/06/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet