Expenses Type : Order Settlement to Bal Sht GL

Summary
Financial Year Payments Total £
2021 2,049 23,961,656.19
2022 1,736 25,362,792.39
2023 2,108 33,437,800.54
2024 2,418 36,143,506.48
2025 2,431 40,998,766.61
Total 10,742 159,904,522.21
Showing 2,401 to 2,430 of 10,742 items
Date Amount £ SupplierDirectorateService Area
20/03/24 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
22/09/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
01/09/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
25/09/24 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
26/02/25 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
03/08/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
09/04/25 10,000.00 PREPAID FINANCIAL SERVICES LTD Adult Services Balance Sheet
18/02/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
18/06/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
16/06/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
23/04/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
21/04/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
15/06/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
05/07/24 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
14/09/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
13/11/24 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
12/01/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
20/08/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
14/01/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
13/08/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
04/08/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
29/03/23 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
02/08/24 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
07/02/25 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
16/02/24 10,000.00 PREPAID FINANCIAL SERVICES LTD + Corporate Items Balance Sheet
15/10/25 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
10/11/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
03/01/24 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
12/04/23 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
07/08/24 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet