Directorate : Corporate Items

Summary
Financial Year Payments Total £
2025 724 11,393,297.88
Total 724 11,393,297.88
Showing 631 to 660 of 724 items
Date Expenses TypeService AreaSupplier Amount £
28/11/25 AEO Payments Pay Deductions Balance Sheet CHILD MAINTENANCE SERVICE 196.84
19/12/25 Teachers Pensions contributions Balance Sheet CAPITA PENSION SOLUTIONS 190.06
12/11/25 Order Settlement to Bal Sht GL Balance Sheet ST VINCENTS RESIDENTIAL CARE 185.00
31/12/25 Order Settlement to Bal Sht GL Balance Sheet ST VINCENTS RESIDENTIAL CARE 185.00
23/12/25 Order Settlement to Bal Sht GL Balance Sheet ST VINCENTS RESIDENTIAL CARE 185.00
03/12/25 Order Settlement to Bal Sht GL Balance Sheet ST VINCENTS RESIDENTIAL CARE 185.00
05/11/25 Order Settlement to Bal Sht GL Balance Sheet ST VINCENTS RESIDENTIAL CARE 185.00
06/11/25 Vehicle Maintenance Costs Balance Sheet DVLA VEHICLE TAX 173.50
08/01/26 Vehicle Maintenance Costs Balance Sheet DVLA VEHICLE TAX 173.50
08/01/26 Vehicle Maintenance Costs Balance Sheet DVLA VEHICLE TAX 173.50
17/12/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 167.50
24/12/25 AEO Payments Pay Deductions Balance Sheet DWP DEBT MANAGEMENT 163.29
07/01/26 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 159.35
31/12/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 154.99
08/12/25 Returned Payroll BACS HR BACS Returns Suspense Acc (… REDACTED PERSONAL DATA 151.87
12/12/25 Sundry Office Expenses Miscellaneous Non-rechargeable BRISTOW & SUTOR 150.00
19/12/25 Teachers Pensions contributions Balance Sheet CAPITA PENSION SOLUTIONS 148.52
05/12/25 Vehicle Maintenance Costs Balance Sheet RS TYRES 133.33
12/12/25 Sundry Office Expenses Miscellaneous Non-rechargeable BRISTOW & SUTOR 125.00
28/01/26 Order Settlement to Bal Sht GL Balance Sheet ISLAND HEALTHCARE LTD 120.00
17/12/25 Vehicle Maintenance Costs Balance Sheet DASHWITNESS LTD 115.50
05/11/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 109.99
05/11/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 109.99
28/11/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 109.99
28/11/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 109.99
12/11/25 Vehicle Maintenance Costs Balance Sheet SES AUTOPARTS LTD 107.56
19/12/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 102.50
17/12/25 Vehicle Maintenance Costs Balance Sheet DH PRICE MOTORS 102.50
24/12/25 AEO Payments Pay Deductions Balance Sheet HM COURTS & TRIBUNAL SERVICES 100.00
28/11/25 AEO Payments Pay Deductions Balance Sheet HM COURTS & TRIBUNAL SERVICES 100.00