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 1,381 to 1,410 of 1,694 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/23 438.39 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
25/10/23 434.53 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
25/08/23 431.19 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
12/05/23 415.84 HMCTS Corporate Items AEO Payments Pay Deductions
20/09/23 394.80 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
29/11/23 392.43 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
19/07/23 388.47 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
12/07/23 383.59 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
27/09/23 371.58 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
12/05/23 371.25 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
25/10/23 368.31 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
15/09/23 355.56 PREMIER MOTORS (SOLENT) LTD Corporate Items Vehicle Maintenance Costs
16/02/24 347.93 ISLANDWIDE WINDSCREENS Corporate Items Vehicle Maintenance Costs
14/04/23 339.05 NOSY CONSULTANCY LTD Corporate Items Building 41 rental deposits (RIA)
10/11/23 334.97 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
31/05/23 330.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
12/05/23 330.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
30/06/23 330.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
13/11/23 327.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
24/01/24 326.24 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
06/09/23 325.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
26/07/23 325.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
08/12/23 320.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
04/10/23 320.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
01/11/23 320.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
28/06/23 315.10 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
14/02/24 315.00 IW OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
19/07/23 314.79 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
10/01/24 310.00 I W OPPORTUNITY SOCIETY LTD Corporate Items IW Lottery Pay Deductions
21/07/23 305.63 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs