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 1,861 to 1,890 of 2,158 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 126.22 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
18/10/24 126.22 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
14/03/25 126.22 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
13/09/24 126.22 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
20/11/24 126.22 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
14/08/24 126.22 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
23/10/24 126.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
25/11/24 125.45 RS TYRES Vehicle Maintenance Costs Balance Sheet
18/09/24 122.47 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
07/02/25 120.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/12/24 120.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
08/05/24 112.60 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
14/06/24 106.86 BHSF BHSF Family Pay Deductions Balance Sheet
26/03/25 106.86 BHSF AIG Payroll Deductions Balance Sheet
14/03/25 106.86 BHSF AIG Payroll Deductions Balance Sheet
31/12/24 106.86 BHSF AIG Payroll Deductions Balance Sheet
24/07/24 106.86 BHSF BHSF Family Pay Deductions Balance Sheet
16/08/24 106.86 BHSF BHSF Family Pay Deductions Balance Sheet
17/05/24 106.86 BHSF BHSF Family Pay Deductions Balance Sheet
31/01/25 106.86 BHSF AIG Payroll Deductions Balance Sheet
22/05/24 104.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/08/24 103.94 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
30/10/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
22/11/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/02/25 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/02/25 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
11/09/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/05/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
02/08/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
23/08/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet