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 1,694 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
17/05/23 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
10/01/24 100.00 HM COURTS & TRIBUNAL SERVICE Corporate Items AEO Payments Pay Deductions
16/06/23 100.00 HM COURTS & TRIBUNAL SERVICE Corporate Items AEO Payments Pay Deductions
03/11/23 100.00 HM COURTS & TRIBUNAL SERVICE Corporate Items AEO Payments Pay Deductions
12/05/23 100.00 HM COURTS & TRIBUNAL SERVICE Corporate Items AEO Payments Pay Deductions
04/10/23 100.00 HM COURTS & TRIBUNAL SERVICE Corporate Items AEO Payments Pay Deductions
19/07/23 100.00 REDACTED PERSONAL DATA Corporate Items Unallocated Income Suspense A/c
19/07/23 100.00 HM COURTS & TRIBUNAL SERVICE Corporate Items AEO Payments Pay Deductions
28/07/23 100.00 HM COURTS & TRIBUNAL SERVICE Corporate Items AEO Payments Pay Deductions
08/12/23 100.00 HM COURTS & TRIBUNAL SERVICE Corporate Items AEO Payments Pay Deductions
15/09/23 100.00 HM COURTS & TRIBUNAL SERVICE Corporate Items AEO Payments Pay Deductions
07/02/24 100.00 HM COURTS & TRIBUNAL SERVICE Corporate Items AEO Payments Pay Deductions
08/03/24 97.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
21/07/23 95.00 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
17/05/23 95.00 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
29/09/23 90.00 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
31/05/23 86.11 G M B & A T U Corporate Items GMBU Subs Pay Deductions
26/07/23 86.11 G M B & A T U Corporate Items GMBU Subs Pay Deductions
12/05/23 86.11 G M B & A T U Corporate Items GMBU Subs Pay Deductions
08/12/23 86.11 G M B & A T U Corporate Items GMBU Subs Pay Deductions
10/01/24 86.11 G M B & A T U Corporate Items GMBU Subs Pay Deductions
30/06/23 86.11 G M B & A T U Corporate Items GMBU Subs Pay Deductions
14/02/24 86.11 G M B & A T U Corporate Items GMBU Subs Pay Deductions
06/09/23 86.11 G M B & A T U Corporate Items GMBU Subs Pay Deductions
01/11/23 86.11 G M B & A T U Corporate Items GMBU Subs Pay Deductions
04/10/23 86.11 G M B & A T U Corporate Items GMBU Subs Pay Deductions
27/10/23 82.50 SUMUP A J GREEN HAUL Corporate Items Vehicle Maintenance Costs
12/07/23 81.00 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
11/08/23 81.00 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs