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 1,651 to 1,680 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
25/01/23 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
29/03/23 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
13/05/22 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
10/03/23 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
29/06/22 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
10/06/22 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
08/04/22 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
21/12/22 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
09/12/22 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
05/08/22 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
09/09/22 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
28/09/22 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
23/11/22 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
29/06/22 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
13/05/22 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
25/01/23 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
28/09/22 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
06/04/22 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
09/09/22 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
26/10/22 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
10/06/22 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
05/08/22 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
09/12/22 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
29/03/23 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions