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 8,731 to 8,760 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 107.56 SES AUTOPARTS LTD Vehicle Maintenance Costs Balance Sheet
03/01/24 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
04/10/23 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
30/12/22 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/03/25 106.86 BHSF AIG Payroll Deductions Balance Sheet
31/12/24 106.86 BHSF AIG Payroll Deductions Balance Sheet
31/01/25 106.86 BHSF AIG Payroll Deductions Balance Sheet
17/05/24 106.86 BHSF BHSF Family Pay Deductions Balance Sheet
14/03/25 106.86 BHSF AIG Payroll Deductions Balance Sheet
16/08/24 106.86 BHSF BHSF Family Pay Deductions Balance Sheet
14/06/24 106.86 BHSF BHSF Family Pay Deductions Balance Sheet
24/07/24 106.86 BHSF BHSF Family Pay Deductions Balance Sheet
14/04/22 106.85 YMCA DAY NURSERY Rent Allowances Paid Rent Allowances Granted
19/10/22 104.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
22/05/24 104.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
07/08/24 103.94 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
18/08/21 103.32 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
11/08/21 103.32 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 103.32 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
13/10/21 103.32 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 103.32 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
27/04/22 103.32 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
04/08/21 103.32 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/23 103.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/06/21 102.84 MOUNTJOY LTD Consultants Fees Payments In Advance
08/09/23 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
23/08/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
02/08/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/01/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
18/10/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet