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 8,821 to 8,850 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
29/07/21 100.00 COUNTY COURTS AEO Payments Pay Deductions Balance Sheet
20/04/22 100.00 HM COURTS & TRIBUNALS SERVICE AEO Payments Pay Deductions Balance Sheet
07/02/24 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
04/02/26 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
28/11/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
14/03/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
30/07/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
25/06/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
21/05/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
06/06/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
24/12/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
27/02/26 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
26/09/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
05/09/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
31/10/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
14/04/22 99.55 THE ISLAND DAY NURSERY LTD Rent Allowances Paid Rent Allowances Granted
26/09/25 98.99 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
28/04/21 98.40 ASPHALIA HOLDINGS LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 98.00 GATTEN & LAKE PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
08/03/24 97.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
30/05/25 97.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
21/05/25 97.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 97.20 GURNARD PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
08/01/25 96.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
18/09/24 95.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
11/11/22 95.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/06/24 95.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
18/01/23 95.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
30/12/22 95.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/05/23 95.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet