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 2,011 to 2,040 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 97.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
11/02/26 93.52 BRISTOW & SUTOR Sundry Office Expenses Miscellaneous Non-rechargeable
05/12/25 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
27/08/25 87.06 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
30/07/25 87.06 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
25/06/25 87.06 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
26/09/25 87.06 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
25/06/25 87.06 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
06/02/26 87.03 SES AUTOPARTS LTD Vehicle Maintenance Costs Balance Sheet
10/09/25 86.45 NHS PENSIONS NHS pension scheme employee deductions Balance Sheet
12/12/25 84.21 BRISTOW & SUTOR Sundry Office Expenses Miscellaneous Non-rechargeable
10/09/25 84.01 NHS PENSIONS NHS pension scheme employee deductions Balance Sheet
30/07/25 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/09/25 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
08/08/25 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/02/26 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/11/25 80.42 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
27/02/26 79.13 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
04/02/26 79.13 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
24/12/25 79.13 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
18/02/26 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/12/25 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/12/25 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/12/25 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
27/06/25 78.40 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
04/02/26 76.70 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
27/02/26 76.70 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
28/11/25 76.70 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
24/12/25 76.70 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
16/05/25 76.05 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet