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 8,131 to 8,160 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
26/05/21 311.72 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
10/01/24 310.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
17/12/25 310.00 MILL RYTHE JUNIOR SCHOOL Order Settlement to Bal Sht GL Balance Sheet
23/06/21 309.96 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
22/09/21 309.96 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
28/10/22 307.65 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
01/06/22 306.80 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/01/26 306.45 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/10/24 306.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
21/07/23 305.63 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/02/24 305.36 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
24/07/24 305.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
14/06/24 305.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
17/05/24 305.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
14/04/22 304.10 SEASHELLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
07/05/21 302.30 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
07/04/21 302.30 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
04/06/21 302.30 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
23/02/22 300.00 DIBBENS REMOVALS Rent Allowances Paid Discretionary Housing Payments
09/03/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
06/04/22 300.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
06/04/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
18/05/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
09/02/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
10/06/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
29/06/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
09/03/22 300.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
05/08/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
17/08/22 300.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
09/09/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet