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 1,471 to 1,500 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
01/11/23 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
30/06/23 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
10/01/24 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
31/05/23 296.69 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
20/09/23 292.76 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/12/23 288.45 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/12/23 283.44 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/04/23 282.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
03/05/23 280.80 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/12/23 279.30 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
24/01/24 278.25 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
23/02/24 278.25 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
25/10/23 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
25/08/23 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
24/11/23 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
21/04/23 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
23/06/23 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
24/05/23 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
21/07/23 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
22/09/23 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
16/08/23 275.87 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/04/23 275.34 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
03/01/24 268.42 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/05/23 262.08 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
22/12/23 260.56 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
05/07/23 250.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
05/07/23 249.90 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
23/06/23 220.80 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
10/11/23 211.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet