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 1,801 to 1,830 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 252.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/12/24 251.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/03/25 240.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/02/25 240.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/11/24 240.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/03/25 234.70 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
22/01/25 234.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/03/25 234.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
31/12/24 228.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/10/24 228.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/08/24 227.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
03/07/24 225.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
18/10/24 222.54 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
18/12/24 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
23/08/24 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
29/01/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
26/03/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
20/09/24 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
26/03/25 210.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/08/24 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
03/04/24 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/07/24 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
05/03/25 198.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/12/24 198.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/02/25 192.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
29/01/25 192.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/02/25 192.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/03/25 192.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/01/25 192.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/02/25 190.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet