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 1,621 to 1,650 of 1,694 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/23 10.34 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
04/10/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
22/03/24 10.00 DASHWITNESS LTD Corporate Items Travel Expenses
22/03/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
22/03/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
22/03/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
22/03/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
14/02/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
14/02/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
19/05/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
07/07/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
07/07/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
31/01/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
20/09/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
20/09/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
04/10/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
13/10/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
13/10/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
28/12/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
29/12/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
29/12/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
27/03/24 9.16 RS TYRES Corporate Items Vehicle Maintenance Costs
11/10/23 5.63 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
30/06/23 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
12/05/23 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
01/11/23 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
31/05/23 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
04/10/23 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
06/09/23 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions
26/07/23 3.40 AIG EUROPE (UK) LTD Corporate Items AIG Payroll Deductions