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 1,771 to 1,800 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 300.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
06/09/24 300.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
30/10/24 300.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
22/05/24 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
16/08/24 300.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
22/11/24 295.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
13/09/24 294.04 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
17/05/24 293.88 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
30/10/24 292.31 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/12/24 290.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
31/12/24 290.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
31/01/25 285.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
14/02/25 280.00 BEN SUMMERS REMOVALS Rent Allowances Paid Discretionary Housing Payments
19/04/24 278.25 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
26/06/24 278.25 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
24/07/24 278.25 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
26/03/25 275.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
19/03/25 274.99 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
22/01/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/02/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/02/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/01/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/01/25 266.96 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/01/25 266.91 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
18/09/24 265.44 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
22/01/25 265.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/01/25 264.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/09/24 264.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
04/09/24 264.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
15/05/24 259.02 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet