Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,812 57,992,608.84
2022 1,705 28,900,342.36
2023 1,694 31,802,659.00
2024 2,100 35,080,597.05
2025 2,376 40,048,494.05
Total 9,688 193,824,988.34
Showing 1,681 to 1,710 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
09/03/22 45.46 PENNIES FROM HEAVEN DISTRIBUTION Corporate Items Pennies from Heaven Pay Deductions
30/06/21 45.32 PENNIES FROM HEAVEN DISTRIBUTION Corporate Items Pennies from Heaven Pay Deductions
02/02/22 45.00 D H PRICE MOTORS LTD Corporate Items Vehicle Maintenance Costs
19/10/21 45.00 D H PRICE MOTORS LTD Corporate Items Vehicle Maintenance Costs
27/08/21 45.00 REDACTED PERSONAL DATA Corporate Items Collection & Enforcement suspense
20/08/21 45.00 D H PRICE MOTORS LTD Corporate Items Vehicle Maintenance Costs
03/12/21 44.88 PENNIES FROM HEAVEN DISTRIBUTION Corporate Items Pennies from Heaven Pay Deductions
30/07/21 44.00 REDACTED PERSONAL DATA Corporate Items Collection & Enforcement suspense
29/10/21 43.04 PENNIES FROM HEAVEN DISTRIBUTION Corporate Items Pennies from Heaven Pay Deductions
09/02/22 43.02 PENNIES FROM HEAVEN DISTRIBUTION Corporate Items IW Lottery Pay Deductions
08/10/21 42.84 PENNIES FROM HEAVEN DISTRIBUTION Corporate Items Pennies from Heaven Pay Deductions
28/05/21 42.57 PENNIES FROM HEAVEN DISTRIBUTION Corporate Items Pennies from Heaven Pay Deductions
30/07/21 42.47 PENNIES FROM HEAVEN DISTRIBUTION Corporate Items Pennies from Heaven Pay Deductions
16/06/21 40.00 REDACTED PERSONAL DATA Corporate Items Collection & Enforcement suspense
30/06/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
28/05/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
10/05/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
30/07/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
18/08/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
30/04/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
30/06/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services