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 8,281 to 8,310 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 264.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/09/24 264.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/02/22 262.86 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
12/05/23 262.08 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
14/04/22 260.94 FURZEHILL CHILDCARE CENTRE Rent Allowances Paid Rent Allowances Granted
22/12/23 260.56 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/02/22 260.27 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
26/09/25 260.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
15/05/24 259.02 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/11/25 257.05 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
24/11/21 255.84 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/10/21 254.52 REDACTED PERSONAL DATA RDS modified scheme contrib suspense Balance Sheet
22/10/25 254.40 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
08/02/23 253.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/02/25 252.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/02/26 251.09 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
13/12/24 251.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
05/07/23 250.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
12/11/21 250.00 HYMANS ROBERTSON LLP Professional Services Miscellaneous Non-rechargeable
05/07/23 249.90 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet
28/11/25 248.57 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
19/12/25 247.53 CAPITA PENSION SOLUTIONS Teachers Pensions contributions Balance Sheet
28/11/25 245.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
24/12/25 245.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
14/04/22 243.94 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 243.94 KNL CHILDCARE LTD Rent Allowances Paid Rent Allowances Granted
14/04/22 243.94 ST THOMAS & ST MARYS PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 243.94 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Rent Allowances Paid Rent Allowances Granted
14/04/22 243.94 CSN CARE GROUP LIMITED Rent Allowances Paid Rent Allowances Granted
27/02/26 242.98 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet