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 7,861 to 7,890 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
07/01/22 403.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
08/04/22 403.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
09/02/22 403.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
04/03/22 403.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
10/11/21 403.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
17/12/25 400.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
08/10/21 398.82 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
10/07/24 396.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
20/09/23 394.80 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
29/11/23 392.43 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
13/08/25 391.50 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
01/06/22 390.00 COWES MOVERS Rent Allowances Paid Discretionary Housing Payments
07/02/22 389.64 AMBITION 24 HOURS Order Settlement to Bal Sht GL Balance Sheet
19/07/23 388.47 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/22 386.36 VENTNOR COMMUNITY EARLY YEARS Rent Allowances Paid Rent Allowances Granted
10/09/25 386.26 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
04/05/22 384.80 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
12/07/23 383.59 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 382.48 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
23/12/25 381.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/11/25 381.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 381.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/11/25 381.60 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
02/01/26 380.00 HOBSONS CHOICE REMOVALS Rent Allowances Paid Discretionary Housing Payments
09/05/25 379.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 379.86 SHALFLEET C E PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
13/10/21 378.37 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
25/08/21 375.96 TRACSCARE WELLCARE LIFESTYLES Order Settlement to Bal Sht GL Balance Sheet
22/08/24 375.00 RS TYRES Vehicle Maintenance Costs Balance Sheet
17/07/25 375.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Balance Sheet