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 8,641 to 8,670 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
11/12/24 134.84 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
05/12/25 133.33 RS TYRES Vehicle Maintenance Costs Balance Sheet
16/02/22 132.84 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
30/07/25 132.00 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
25/03/22 131.83 ISLAND COACHWORKS AND COATINGS Travel Expenses Balance Sheet
21/12/22 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
26/10/22 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
12/04/24 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
01/11/23 131.56 BHSF AIG Payroll Deductions Balance Sheet
14/02/24 131.56 BHSF AIG Payroll Deductions Balance Sheet
04/10/23 131.56 BHSF AIG Payroll Deductions Balance Sheet
31/05/23 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
12/05/23 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
29/03/23 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
10/03/23 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
28/09/22 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
06/09/23 131.56 BHSF AIG Payroll Deductions Balance Sheet
09/12/22 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
26/07/23 131.56 BHSF AIG Payroll Deductions Balance Sheet
25/01/23 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
08/12/23 131.56 BHSF AIG Payroll Deductions Balance Sheet
10/01/24 131.56 BHSF AIG Payroll Deductions Balance Sheet
30/06/23 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
18/10/24 130.96 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
08/12/21 130.69 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
14/04/22 130.67 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
30/08/24 130.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
13/08/25 130.00 NORTHSTAR SPECIALIST VEHICLE CONVER Vehicle Maintenance Costs Balance Sheet