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 8,341 to 8,370 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
22/10/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
22/08/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
20/06/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
24/09/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
25/07/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
26/03/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
06/05/22 222.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Balance Sheet
14/04/22 221.74 KNL CHILDCARE LTD Rent Allowances Paid Rent Allowances Granted
18/06/25 221.25 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
01/06/22 220.80 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
26/05/21 220.80 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
23/06/23 220.80 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
16/07/21 220.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
25/02/26 218.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
10/12/25 218.94 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
29/03/23 218.40 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/04/21 215.16 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
30/04/25 215.00 WWW.KUDAUK.LTD.UK Vehicle Maintenance Costs Balance Sheet
14/04/22 214.90 CSN CARE GROUP LIMITED Rent Allowances Paid Rent Allowances Granted
22/10/21 214.28 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
10/11/23 211.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 211.21 FUN TO LEARN PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
04/02/26 210.22 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
26/03/25 210.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/05/25 208.61 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
30/07/25 208.61 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
25/06/25 208.61 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
06/06/25 208.61 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
19/07/23 208.00 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet