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 8,851 to 8,880 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
21/07/23 95.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
11/02/26 93.52 BRISTOW & SUTOR Sundry Office Expenses Miscellaneous Non-rechargeable
22/11/21 93.28 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
04/08/21 92.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/08/21 92.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/05/21 92.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/21 92.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/06/21 92.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL Balance Sheet
22/07/22 92.00 RYANS TYRES LTD Vehicle Maintenance Costs Balance Sheet
14/04/22 91.77 VENTNOR COMMUNITY EARLY YEARS Rent Allowances Paid Rent Allowances Granted
27/07/22 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
27/05/22 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/07/21 90.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
12/02/25 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
29/09/23 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
25/09/24 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
05/12/25 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/02/22 89.85 NHS PENSIONS Loan Interest Summary Revenue Account
14/04/22 89.59 SEASHELLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
02/06/21 88.56 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
18/05/22 88.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/25 87.06 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
25/06/25 87.06 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
30/07/25 87.06 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
27/08/25 87.06 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
26/09/25 87.06 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
06/02/26 87.03 SES AUTOPARTS LTD Vehicle Maintenance Costs Balance Sheet
14/04/22 86.74 THE ISLAND DAY NURSERY LTD Rent Allowances Paid Rent Allowances Granted
10/09/25 86.45 NHS PENSIONS NHS pension scheme employee deductions Balance Sheet
10/03/23 86.11 G M B & A T U GMBU Subs Pay Deductions Balance Sheet