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 8,941 to 8,970 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 80.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/06/23 80.00 RYANS TYRES LTD Vehicle Maintenance Costs Balance Sheet
31/01/24 80.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
31/12/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
15/12/21 80.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
13/09/24 79.74 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
27/02/26 79.13 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
04/02/26 79.13 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
24/12/25 79.13 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
31/12/25 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/12/25 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
18/02/26 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/12/25 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
27/06/25 78.40 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/02/24 78.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
16/08/24 77.71 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
17/05/24 77.71 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
24/07/24 77.71 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
06/09/24 77.71 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
29/12/23 77.68 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
21/09/22 76.92 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
04/02/26 76.70 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
27/02/26 76.70 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
24/12/25 76.70 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
28/11/25 76.70 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
25/06/25 76.05 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
05/09/25 76.05 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
30/07/25 76.05 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
06/06/25 76.05 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
16/05/25 76.05 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet