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 8,431 to 8,460 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
29/06/22 185.77 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Balance Sheet
27/03/24 185.10 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
03/12/25 185.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
31/12/25 185.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
12/11/25 185.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
05/11/25 185.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
23/12/25 185.00 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL Balance Sheet
14/04/22 184.62 FURZEHILL CHILDCARE CENTRE Rent Allowances Paid Rent Allowances Granted
28/05/25 183.96 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 182.92 GREENMOUNT COMMUNITY PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
20/10/21 182.40 BENWICK PRIMARY SCHOOL AP Discounts Taken Miscellaneous Non-rechargeable
14/04/22 180.28 OAKFIELD C E PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
11/01/23 180.00 TARI WILLIS ASSOCIATES Payment to Private Contractors Payments In Advance
10/09/21 180.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
14/04/22 180.00 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
16/08/23 179.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/10/21 178.80 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
14/04/22 177.70 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
20/05/21 177.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
06/06/25 176.90 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
14/04/22 176.82 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
08/06/22 176.49 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
20/11/24 176.11 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
25/05/22 176.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 175.92 SUMMERFIELDS PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 175.24 LUGLEY BUGS CHILDCARE Rent Allowances Paid Rent Allowances Granted
06/06/25 173.60 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
06/11/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
09/05/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
05/02/26 173.50 DVLA EVL WEB Vehicle Maintenance Costs Balance Sheet