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 2,011 to 2,040 of 2,100 items
Date Amount £ SupplierDirectorateExpenses Type
15/01/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
15/01/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
08/01/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
19/06/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
26/02/25 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
26/02/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
19/06/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
19/06/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
13/11/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/06/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
01/11/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/06/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
19/06/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
19/06/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
19/06/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
01/11/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
26/02/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
07/03/25 9.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
04/09/24 8.52 RS TYRES Corporate Items Vehicle Maintenance Costs
26/06/24 8.17 SES AUTOPARTS I.O.W Corporate Items Vehicle Maintenance Costs
01/11/24 6.86 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
12/04/24 6.58 BHSF Corporate Items Administration Fee Income
05/06/24 6.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
06/09/24 3.89 G M B & A T U Corporate Items GMBU Subs Pay Deductions