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 1,741 to 1,770 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/21 15.00 REDACTED PERSONAL DATA Corporate Items Order Settlement to Bal Sht GL
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
30/06/21 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
22/11/21 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
28/05/21 10.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
25/08/21 9.84 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
09/03/22 7.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
30/07/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
28/03/22 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
28/02/22 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
30/04/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
22/11/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
18/10/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
10/05/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
28/05/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
20/05/21 5.00 REDACTED PERSONAL DATA Corporate Items Collection & Enforcement suspense