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 1,441 to 1,470 of 1,694 items
Date Amount £ SupplierDirectorateExpenses Type
03/01/24 268.42 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
12/05/23 262.08 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
22/12/23 260.56 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
05/07/23 250.00 REDACTED PERSONAL DATA Corporate Items Collection & Enforcement suspense
05/07/23 249.90 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
10/11/23 211.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
19/07/23 208.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
10/11/23 204.40 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
10/05/23 202.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
07/02/24 202.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
23/08/23 202.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
24/01/24 198.62 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
28/04/23 194.00 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
27/03/24 185.10 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
16/08/23 179.00 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
03/05/23 172.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
01/11/23 171.26 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
15/09/23 171.26 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
16/06/23 171.26 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
19/07/23 171.26 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
08/12/23 171.26 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
04/10/23 171.26 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
28/07/23 171.26 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
20/11/23 168.00 DVLA OEPPWEBECOM Corporate Items Vehicle Maintenance Costs
22/08/23 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
10/11/23 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
21/06/23 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
21/06/23 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
17/04/23 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
03/04/23 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs