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 8,251 to 8,280 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
16/12/22 277.20 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
14/04/22 275.99 NITON PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
16/08/23 275.87 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/04/23 275.34 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 275.00 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
25/06/25 275.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
26/03/25 275.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
25/06/25 275.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
19/09/25 274.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/03/25 274.99 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/05/25 271.84 BHSF AIG Payroll Deductions Balance Sheet
14/04/21 270.68 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
22/01/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/04/22 270.00 VENTNOR COMMUNITY EARLY YEARS Rent Allowances Paid Rent Allowances Granted
29/01/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/02/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/02/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/05/25 269.79 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/12/25 268.71 CAPITA PENSION SOLUTIONS Teachers Pensions contributions Balance Sheet
03/01/24 268.42 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/01/25 266.96 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
15/01/25 266.91 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
22/11/21 266.32 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
18/09/24 265.44 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
22/01/25 265.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
30/07/25 265.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
27/08/25 265.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
15/01/25 264.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
04/09/24 264.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet