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 1,741 to 1,770 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/08/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/08/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/06/22 38.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
29/04/22 36.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
01/06/22 34.96 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
29/03/23 34.80 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
09/12/22 34.80 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
26/10/22 34.80 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
28/09/22 34.80 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
21/12/22 34.80 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
02/09/22 34.80 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
05/08/22 34.80 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
14/04/22 34.29 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted