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 7,381 to 7,410 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 796.12 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/05/23 794.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/08/22 792.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
22/10/21 791.67 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/08/21 790.42 GOVERNMENT LEGAL DEPT REDACTED PERSONAL DATA Balance Sheet
01/06/22 789.60 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
14/04/22 789.28 KNL CHILDCARE LTD Rent Allowances Paid Rent Allowances Granted
08/02/23 782.85 MID SUSSEX DISTRICT COUNCIL Rent Allowances Paid Rent Allowances Granted
12/07/23 780.00 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/07/23 780.00 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/06/23 780.00 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/06/23 780.00 SPORTFIT SHORTBREAK CARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/02/25 779.25 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
16/02/22 775.75 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
15/02/23 774.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
08/03/23 774.80 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
07/02/22 773.89 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
14/02/22 770.57 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
14/12/22 769.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 769.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
22/02/23 769.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
01/03/23 769.60 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
02/06/21 768.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/10/21 768.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
19/05/21 768.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
20/10/21 768.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
06/10/21 768.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/04/21 768.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 768.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/06/21 768.20 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet