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 8,011 to 8,040 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
08/09/21 360.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
28/01/26 358.56 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/11/25 357.88 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/22 357.70 YARMOUTH LITTLE STARS PRE SCHOOL Rent Allowances Paid Rent Allowances Granted
16/07/25 356.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/07/25 356.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
02/07/25 356.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/07/25 356.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/08/25 356.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/08/25 356.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/08/25 356.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/08/25 356.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
03/09/25 356.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/07/25 356.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/09/25 356.16 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/04/21 355.79 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
04/06/21 355.79 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
07/05/21 355.79 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
15/09/23 355.56 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
06/05/22 355.32 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/05/21 355.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
29/10/21 355.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
22/10/21 354.64 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
22/09/21 354.64 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
26/11/21 354.64 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
15/12/21 354.64 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
22/07/21 351.27 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
14/04/22 351.24 ST THOMAS & ST MARYS PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
09/02/22 350.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
07/01/22 350.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet