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 1,741 to 1,770 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
17/07/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
05/03/25 408.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
14/03/25 408.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
26/04/24 408.00 COWES MOVERS Rent Allowances Paid Discretionary Housing Payments
19/07/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
29/11/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
20/11/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
06/11/24 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
24/01/25 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
24/01/25 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
31/01/25 408.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
10/07/24 396.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
22/08/24 375.00 RS TYRES Vehicle Maintenance Costs Balance Sheet
27/11/24 365.38 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/03/25 360.57 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
30/08/24 360.57 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
30/10/24 360.00 REDACTED PERSONAL DATA S106 Solent SPA (Receipts in Advance) Balance Sheet
11/11/24 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
16/08/24 329.04 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/06/24 324.66 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
14/03/25 322.42 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
17/04/24 320.00 BEN SUMMERS REMOVALS Rent Allowances Paid Discretionary Housing Payments
05/03/25 315.27 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
12/04/24 315.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
16/10/24 306.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/06/24 305.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
24/07/24 305.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
17/05/24 305.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
17/05/24 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet