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 1,891 to 1,920 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
28/11/25 245.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
27/02/26 242.98 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
28/05/25 240.20 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
30/07/25 240.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/01/26 240.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/02/26 235.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
04/02/26 235.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
06/08/25 234.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/02/26 231.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/11/25 229.27 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
04/06/25 227.20 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
04/06/25 225.00 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/06/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
21/05/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
25/07/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
22/08/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
24/09/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
22/10/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
18/06/25 221.25 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
25/02/26 218.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
10/12/25 218.94 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
30/04/25 215.00 WWW.KUDAUK.LTD.UK Vehicle Maintenance Costs Balance Sheet
04/02/26 210.22 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
30/07/25 208.61 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
16/05/25 208.61 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
06/06/25 208.61 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
25/06/25 208.61 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
01/10/25 203.94 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/09/25 203.94 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/12/25 203.29 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet