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 1,771 to 1,800 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 30.60 FURZEHILL CHILDCARE CENTRE Rent Allowances Paid Rent Allowances Granted
25/01/23 30.45 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
10/03/23 30.45 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
14/04/22 30.33 FRESHWATER EARLY YEARS CENTRE Rent Allowances Paid Rent Allowances Granted
31/08/22 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
17/06/22 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/04/22 29.52 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/12/22 29.40 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
14/04/22 29.00 GODSHILL GRIFFINS Rent Allowances Paid Rent Allowances Granted
18/05/22 28.54 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
09/09/22 28.54 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
29/06/22 28.54 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
05/08/22 28.54 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
28/09/22 28.54 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
26/10/22 28.54 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
10/06/22 28.54 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
14/04/22 28.02 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
30/09/22 26.00 REDACTED PERSONAL DATA Unallocated Income Suspense A/c Balance Sheet
14/04/22 24.52 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
30/12/22 24.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/10/22 24.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 24.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
14/04/22 22.06 GATTEN & LAKE PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 21.99 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 21.93 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 21.80 SEASHELLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
09/12/22 20.80 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/05/22 20.79 ASPHALIA HOLDINGS LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 20.47 KNL CHILDCARE LTD Rent Allowances Paid Rent Allowances Granted
14/04/22 20.30 SPRINGHILL PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted