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 8,311 to 8,340 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
28/05/25 240.20 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
30/07/25 240.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/03/25 240.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
14/01/26 240.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
05/02/25 240.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/11/24 240.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/04/21 235.41 HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… AEO Payments Pay Deductions Balance Sheet
07/05/21 235.41 HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… AEO Payments Pay Deductions Balance Sheet
04/02/26 235.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
27/02/26 235.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
06/08/25 234.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/03/25 234.70 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
22/01/25 234.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/03/25 234.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
06/02/26 231.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/11/25 229.27 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
14/04/22 228.86 NETTLESTONE PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 228.46 SPRINGHILL PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
30/10/24 228.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/10/22 228.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/12/24 228.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/06/25 227.20 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
30/08/24 227.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
03/07/24 225.20 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet
04/06/25 225.00 ELITE CAREPLUS LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/10/24 222.54 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
23/08/24 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
29/01/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
18/12/24 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
20/09/24 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet