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 1,321 to 1,350 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,699.53 MAGIC LIFE LTD Order Settlement to Bal Sht GL Balance Sheet
22/05/24 1,692.79 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,680.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,659.31 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,659.31 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,651.00 OSEL ENTERPRISES LTD Order Settlement to Bal Sht GL Balance Sheet
24/07/24 1,644.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
18/09/24 1,637.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,637.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,637.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
02/10/24 1,637.55 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
20/11/24 1,632.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
24/12/24 1,632.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
14/08/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
10/07/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
24/07/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,625.91 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/24 1,618.46 PREMIER MOTORS (SOLENT) LTD Travel Expenses Balance Sheet
29/01/25 1,608.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,596.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/05/24 1,555.90 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
11/09/24 1,548.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
15/05/24 1,546.57 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet