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 1,441 to 1,470 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
12/04/23 371.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
06/04/23 371.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
22/03/24 371.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
25/10/23 368.31 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/09/23 355.56 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
16/02/24 347.93 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Balance Sheet
14/04/23 339.05 NOSY CONSULTANCY LTD Building 41 rental deposits (RIA) Balance Sheet
10/11/23 334.97 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
30/06/23 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
12/05/23 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
31/05/23 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
13/11/23 327.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
24/01/24 326.24 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/09/23 325.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
26/07/23 325.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
08/12/23 320.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
01/11/23 320.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
04/10/23 320.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
28/06/23 315.10 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/02/24 315.00 IW OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
19/07/23 314.79 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/01/24 310.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
21/07/23 305.63 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/02/24 305.36 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/09/23 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
26/07/23 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
12/05/23 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
31/05/23 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
08/12/23 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
14/02/24 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet