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 2,101 to 2,130 of 2,254 items
Date Amount £ SupplierExpenses TypeService Area
26/09/25 35.21 MICROHIVE Pennies from Heaven Pay Deductions Balance Sheet
30/07/25 34.72 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
25/06/25 34.72 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
27/08/25 34.72 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
25/06/25 34.72 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
27/08/25 33.53 MICROHIVE Pennies from Heaven Pay Deductions Balance Sheet
24/12/25 33.51 MICROHIVE Pennies from Heaven Pay Deductions Balance Sheet
27/02/26 32.48 MICROHIVE Pennies from Heaven Pay Deductions Balance Sheet
25/06/25 31.36 MICROHIVE Pennies from Heaven Pay Deductions Balance Sheet
30/07/25 31.32 MICROHIVE Pennies from Heaven Pay Deductions Balance Sheet
04/02/26 31.04 MICROHIVE Pennies from Heaven Pay Deductions Balance Sheet
09/05/25 30.97 MICROHIVE Pennies from Heaven Pay Deductions Balance Sheet
26/09/25 30.38 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
29/10/25 30.38 EARL MOUNTBATTEN HOSPICE EMH Lottery Pay Deductions Balance Sheet
28/11/25 30.38 EARL MOUNTBATTEN HOSPICE EMH Lottery Pay Deductions Balance Sheet
24/12/25 30.38 EARL MOUNTBATTEN HOSPICE EMH Lottery Pay Deductions Balance Sheet
26/11/25 30.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
18/06/25 29.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/05/25 29.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
04/06/25 29.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
25/06/25 29.55 MICROHIVE Pennies from Heaven Pay Deductions Balance Sheet
28/11/25 29.40 MICROHIVE Pennies from Heaven Pay Deductions Balance Sheet
12/12/25 27.55 BRISTOW & SUTOR Sundry Office Expenses Miscellaneous Non-rechargeable
27/02/26 26.04 EARL MOUNTBATTEN HOSPICE EMH Lottery Pay Deductions Balance Sheet
04/02/26 26.04 EARL MOUNTBATTEN HOSPICE AEO Payments Pay Deductions Balance Sheet
27/02/26 26.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
15/10/25 25.00 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/02/26 20.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
11/02/26 18.52 BRISTOW & SUTOR Sundry Office Expenses Miscellaneous Non-rechargeable
06/06/25 17.09 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet