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 1,951 to 1,980 of 2,100 items
Date Amount £ SupplierDirectorateExpenses Type
13/11/24 19.66 RS TYRES Corporate Items Vehicle Maintenance Costs
19/06/24 17.50 PREMIER MOTORS (SOLENT) LTD Corporate Items Vehicle Maintenance Costs
05/06/24 16.33 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
08/11/24 16.14 SES AUTOPARTS I.O.W Corporate Items Vehicle Maintenance Costs
31/12/24 14.00 UNISON Corporate Items Unison Subs Pay Deductions
30/10/24 13.95 HOSPITAL SAVINGS ASSOCIATION Corporate Items HSA Payroll Deductions
16/08/24 13.95 HOSPITAL SAVINGS ASSOCIATION Corporate Items HSA Payroll Deductions
17/05/24 13.95 HOSPITAL SAVINGS ASSOCIATION Corporate Items HSA Payroll Deductions
31/12/24 13.95 HOSPITAL SAVINGS ASSOCIATION Corporate Items HSA Payroll Deductions
24/07/24 13.95 HOSPITAL SAVINGS ASSOCIATION Corporate Items HSA Payroll Deductions
26/03/25 13.95 HOSPITAL SAVINGS ASSOCIATION Corporate Items HSA Payroll Deductions
12/04/24 13.95 HOSPITAL SAVINGS ASSOCIATION Corporate Items HSA Payroll Deductions
31/01/25 13.95 HOSPITAL SAVINGS ASSOCIATION Corporate Items HSA Payroll Deductions
31/12/24 13.95 HOSPITAL SAVINGS ASSOCIATION Corporate Items HSA Payroll Deductions
06/09/24 13.95 HOSPITAL SAVINGS ASSOCIATION Corporate Items HSA Payroll Deductions
14/06/24 13.95 HOSPITAL SAVINGS ASSOCIATION Corporate Items HSA Payroll Deductions
30/10/24 13.25 HOSPITAL SAVINGS ASSOCIATION Corporate Items HSA Payroll Deductions
28/03/25 12.21 SES AUTOPARTS LTD Corporate Items Vehicle Maintenance Costs
13/11/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
08/01/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
08/01/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
08/01/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
08/01/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
08/01/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
13/11/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
01/11/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
13/11/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs