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 7,771 to 7,800 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
13/10/23 441.65 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
25/01/23 441.60 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
12/01/24 439.48 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
05/06/24 439.14 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
23/08/23 438.39 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/10/22 436.80 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 435.53 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
25/10/23 434.53 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/05/24 433.51 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
26/05/21 432.96 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/02/22 432.96 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/10/25 432.88 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/07/24 432.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/06/22 432.00 COWES MOVERS Rent Allowances Paid Discretionary Housing Payments
22/11/24 431.68 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
25/08/23 431.19 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/01/26 426.12 VICTORIA POOK CARE PROVIDER Order Settlement to Bal Sht GL Balance Sheet
14/04/22 422.82 OAKFIELD C E PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 421.99 TOPS DAY NURSERY Rent Allowances Paid Rent Allowances Granted
04/01/23 421.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
23/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
14/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
27/08/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
08/08/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
11/02/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
27/06/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
17/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c
18/06/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Order Settlement to Bal Sht GL Deputyship Suspense a/c