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 9,241 to 9,270 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 40.07 PENNIES FROM HEAVEN DISTRIBUTION Pennies from Heaven Pay Deductions Balance Sheet
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
29/04/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
12/07/23 40.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
30/06/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/06/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
30/04/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
18/08/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
28/05/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
10/05/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
16/06/21 40.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
30/07/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
23/07/25 40.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
04/02/26 40.00 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 40.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/03/23 39.82 PENNIES FROM HEAVEN DISTRIBUTION Pennies from Heaven Pay Deductions Balance Sheet
09/03/22 39.77 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
06/04/22 39.77 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
17/05/24 39.70 PENNIES FROM HEAVEN DISTRIBUTION Pennies from Heaven Pay Deductions Balance Sheet
14/04/22 39.40 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
08/12/23 39.35 PENNIES FROM HEAVEN DISTRIBUTION Pennies from Heaven Pay Deductions Balance Sheet