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 1,501 to 1,530 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
10/03/23 39.82 PENNIES FROM HEAVEN DISTRIBUTION Corporate Items Pennies from Heaven Pay Deductions
06/04/22 39.77 G M B & A T U Corporate Items GMBU Subs Pay Deductions
21/12/22 39.21 PENNIES FROM HEAVEN DISTRIBUTION Corporate Items Pennies from Heaven Pay Deductions
10/06/22 39.15 TRANSPORT BENEVOLENT FUND Corporate Items Transport Benevolent Fund Pay Deductions
29/06/22 39.15 TRANSPORT BENEVOLENT FUND Corporate Items Transport Benevolent Fund Pay Deductions
13/05/22 39.15 TRANSPORT BENEVOLENT FUND Corporate Items Transport Benevolent Fund Pay Deductions
29/03/23 38.62 PENNIES FROM HEAVEN DISTRIBUTION Corporate Items Pennies from Heaven Pay Deductions
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/10/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
30/06/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/10/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services