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 1,951 to 1,980 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 167.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/05/25 163.80 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
24/12/25 163.29 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
27/02/26 162.91 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
07/01/26 159.35 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
18/02/26 159.29 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
05/09/25 158.98 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
30/07/25 158.52 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
31/12/25 154.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
27/02/26 154.94 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
27/02/26 152.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
08/12/25 151.87 REDACTED PERSONAL DATA Returned Payroll BACS HR BACS Returns Suspense Acc (Clearing)
12/12/25 150.00 BRISTOW & SUTOR Sundry Office Expenses Miscellaneous Non-rechargeable
27/02/26 149.27 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
19/12/25 148.52 CAPITA PENSION SOLUTIONS Teachers Pensions contributions Balance Sheet
25/06/25 146.19 BHSF AIG Payroll Deductions Balance Sheet
25/06/25 146.19 BHSF AIG Payroll Deductions Balance Sheet
26/09/25 135.87 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
05/12/25 133.33 RS TYRES Vehicle Maintenance Costs Balance Sheet
30/07/25 132.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 130.00 NORTHSTAR SPECIALIST VEHICLE CONVER Vehicle Maintenance Costs Balance Sheet
12/12/25 125.00 BRISTOW & SUTOR Sundry Office Expenses Miscellaneous Non-rechargeable
29/10/25 125.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
19/09/25 124.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
22/10/25 122.49 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/05/25 121.68 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
28/01/26 120.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
30/07/25 116.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/12/25 115.50 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
31/10/25 109.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet