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 1,951 to 1,980 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
01/06/22 0.96 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
01/06/22 0.92 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
31/03/23 0.89 TRADITION (UK) LTD Professional Services Corporate Management
01/06/22 0.81 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
01/06/22 0.80 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
01/06/22 0.77 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
01/06/22 0.66 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
01/06/22 0.60 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
01/06/22 0.56 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
01/06/22 0.45 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
01/06/22 0.45 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
01/06/22 0.36 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
01/06/22 0.19 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
29/03/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Balance Sheet
10/03/23 -0.70 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Balance Sheet
21/12/22 -0.70 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Balance Sheet
09/12/22 -1.47 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Balance Sheet
28/09/22 -1.74 TRANSPORT BENEVOLENT FUND Administration Fee Income Balance Sheet
22/06/22 -19.62 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
01/06/22 -26.22 BATES OFFICE SERVICES LIMITED Stationery Miscellaneous Non-rechargeable
24/06/22 -27.58 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
08/03/23 -31.20 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
25/01/23 -75.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
08/06/22 -90.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/10/22 -168.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/03/23 -194.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/03/23 -225.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
23/11/22 -291.20 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/03/23 -431.60 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/06/22 -463.07 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet