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 8,371 to 8,400 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 207.33 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
09/12/22 207.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/07/21 206.64 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
08/09/21 206.64 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/22 206.64 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
10/11/21 206.64 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 205.62 CSN CARE GROUP LIMITED Rent Allowances Paid Rent Allowances Granted
10/11/23 204.40 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
24/09/25 203.94 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/10/25 203.94 B S CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/12/25 203.29 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
14/04/22 203.10 SOVEREIGN HOUSING ASSOCIATION Rent Allowances Paid Rent Allowances Granted
10/05/23 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/02/24 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/07/24 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
23/08/23 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
03/04/24 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/08/24 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/01/26 201.37 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
17/12/25 201.37 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
20/02/26 201.37 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
23/02/22 200.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
11/05/22 199.33 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
24/01/24 198.62 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
13/04/22 198.49 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/10/22 198.27 APEX GLASS SYSTEMS Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
24/12/24 198.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
05/03/25 198.00 MAXIMUS SUPPORT SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/01/23 197.60 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/06/25 197.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet