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 1,591 to 1,620 of 1,752 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/06/23 80.00 RYANS TYRES LTD Vehicle Maintenance Costs Balance Sheet
31/01/24 80.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
28/02/24 78.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
29/12/23 77.68 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
09/10/23 76.04 NHS PENSIONS BUSINESS NHS pension scheme employee deductions Balance Sheet
29/09/23 75.52 NHS PENSIONS BUSINESS SERVICE AUTH. NHS pension scheme employee deductions Balance Sheet
24/11/23 69.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/08/23 67.80 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/04/23 67.65 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/10/23 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/05/23 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/04/23 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
10/05/23 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/05/23 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
23/08/23 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/11/23 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/02/24 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/01/24 61.31 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
30/01/24 60.83 RS TYRES Vehicle Maintenance Costs Balance Sheet
29/11/23 60.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/05/23 47.74 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
12/05/23 47.74 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
26/07/23 47.74 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
30/06/23 47.74 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
04/10/23 47.74 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
06/09/23 47.74 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
06/03/24 45.04 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
25/10/23 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
25/08/23 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet