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 1,651 to 1,680 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
11/01/23 75.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/02/23 75.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/12/22 72.80 JHN HEALTHCARE Order Settlement to Bal Sht GL Balance Sheet
14/04/22 71.36 THE ISLAND DAY NURSERY LTD Rent Allowances Paid Rent Allowances Granted
14/04/22 70.44 GATTEN & LAKE PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 70.30 SPRINGHILL PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 68.85 YARMOUTH LITTLE STARS PRE SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 68.52 LITTLE ACRES CHILDCARE CENTRE Rent Allowances Paid Rent Allowances Granted
14/04/22 68.50 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
11/11/22 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
25/05/22 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/04/22 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 67.27 SHALFLEET C E PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 65.54 HUNNYHILL PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
20/04/22 64.87 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
14/04/22 62.40 LITTLE LOVE LANE NURSERY Rent Allowances Paid Rent Allowances Granted
14/04/22 61.64 LITTLE ACRES CHILDCARE CENTRE Rent Allowances Paid Rent Allowances Granted
14/04/22 61.25 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 60.78 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 60.00 SHALFLEET C E PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 55.63 SEASHELLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 54.45 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
30/11/22 52.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 50.73 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
26/10/22 49.07 PENNIES FROM HEAVEN DISTRIBUTION Pennies from Heaven Pay Deductions Balance Sheet
28/09/22 47.97 PENNIES FROM HEAVEN DISTRIBUTION Pennies from Heaven Pay Deductions Balance Sheet
06/04/22 47.85 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
26/10/22 47.74 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
29/03/23 47.74 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet