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 1,831 to 1,860 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
29/07/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
07/07/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/06/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/06/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/06/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/05/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
07/07/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
29/07/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/06/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
07/07/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
07/07/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/05/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/05/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/08/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
29/04/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
14/04/22 11.74 THE ISLAND DAY NURSERY LTD Rent Allowances Paid Rent Allowances Granted
14/04/22 11.50 NETTLESTONE PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
01/06/22 10.94 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
14/04/22 10.42 LITTLE ACRES CHILDCARE CENTRE Rent Allowances Paid Rent Allowances Granted
01/06/22 10.26 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
01/06/22 9.80 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable