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 9,061 to 9,090 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 60.78 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
11/12/24 60.20 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
10/09/21 60.00 DARES LTD Order Settlement to Bal Sht GL Balance Sheet
29/11/23 60.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 60.00 SHALFLEET C E PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
04/02/26 58.03 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
24/12/25 58.03 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
28/11/25 58.03 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
27/02/26 58.03 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
01/09/21 57.60 ISLAND MOBILITY Order Settlement to Bal Sht GL Balance Sheet
01/09/21 56.55 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
31/07/24 56.21 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 55.63 SEASHELLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 54.45 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
16/06/21 54.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
28/05/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
12/05/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
01/09/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
08/12/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
29/10/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
06/10/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
30/07/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
30/06/21 52.51 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
03/12/21 52.20 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
07/01/22 52.20 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
08/10/21 52.20 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
29/10/21 52.20 TRANSPORT BENEVOLENT FUND Transport Benevolent Fund Pay Deductions Balance Sheet
30/11/22 52.00 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
18/06/25 50.88 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 50.73 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted