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 9,451 to 9,480 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
25/05/21 22.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
17/07/24 22.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 21.99 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 21.93 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
14/04/22 21.80 SEASHELLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
09/11/21 20.83 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
09/12/22 20.80 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/05/22 20.79 ASPHALIA HOLDINGS LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 20.47 KNL CHILDCARE LTD Rent Allowances Paid Rent Allowances Granted
14/04/22 20.30 SPRINGHILL PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
18/03/22 20.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
12/07/23 20.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
27/02/26 20.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
09/03/22 19.68 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
13/11/24 19.66 RS TYRES Vehicle Maintenance Costs Balance Sheet
02/02/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
23/03/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
02/03/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
04/05/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
31/03/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
20/04/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
23/02/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
25/05/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
27/04/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
01/06/22 19.61 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
20/10/21 19.00 CHRISTCHURCH LEARNING CENTRE AP Discounts Taken Miscellaneous Non-rechargeable
14/02/24 18.71 DASHWITNESS LTD Vehicle Maintenance Costs Balance Sheet
11/02/26 18.52 BRISTOW & SUTOR Sundry Office Expenses Miscellaneous Non-rechargeable
18/10/21 18.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/08/22 18.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet