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 8,191 to 8,220 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
12/05/21 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
13/02/26 300.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
14/04/22 298.36 WINDMILLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
31/05/23 296.69 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 295.57 SEASHELLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
08/10/21 295.21 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
22/11/24 295.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
18/07/25 295.00 RS TYRES Vehicle Maintenance Costs Balance Sheet
14/04/22 294.17 YMCA WINCHESTER HOUSE DAY NURSERY Rent Allowances Paid Rent Allowances Granted
13/09/24 294.04 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
17/05/24 293.88 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
02/02/22 293.78 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
20/09/23 292.76 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/22 292.69 YMCA WINCHESTER HOUSE DAY NURSERY Rent Allowances Paid Rent Allowances Granted
30/10/24 292.31 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
27/02/26 292.07 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
22/10/21 291.67 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/02/26 290.19 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
31/12/24 290.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
31/12/24 290.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
08/12/23 288.45 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
25/06/25 288.00 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
26/03/21 287.04 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
28/04/21 285.36 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
31/01/25 285.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
26/09/25 284.36 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
06/12/23 283.44 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/04/23 282.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
06/04/22 281.08 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet