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 1,921 to 1,950 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 201.37 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
20/02/26 201.37 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
17/12/25 201.37 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
04/06/25 197.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/11/25 196.84 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
05/09/25 196.84 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
25/06/25 196.84 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
30/07/25 196.84 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
28/11/25 196.84 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
26/09/25 196.84 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
19/12/25 190.06 CAPITA PENSION SOLUTIONS Teachers Pensions contributions Balance Sheet
30/07/25 189.97 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
23/12/25 185.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
03/12/25 185.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
12/11/25 185.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
05/11/25 185.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/25 185.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
28/05/25 183.96 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/06/25 176.90 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
06/06/25 173.60 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
09/05/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
10/07/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
11/07/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
13/10/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
05/02/26 173.50 DVLA EVL WEB Vehicle Maintenance Costs Balance Sheet
06/11/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
08/01/26 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
08/01/26 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
25/06/25 172.00 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
25/06/25 171.09 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet