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 2,101 to 2,130 of 2,376 items
Date Amount £ SupplierDirectorateExpenses Type
28/11/25 109.99 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
28/11/25 109.99 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
13/08/25 109.99 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
31/10/25 109.99 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
12/11/25 107.56 SES AUTOPARTS LTD Corporate Items Vehicle Maintenance Costs
28/05/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
16/07/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
11/06/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
09/04/25 102.50 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
09/04/25 102.50 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
09/04/25 102.50 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
28/05/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
16/05/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
21/05/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
17/12/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
19/12/25 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
25/06/25 100.00 HM COURTS & TRIBUNAL SERVICES Corporate Items AEO Payments Pay Deductions
31/10/25 100.00 HM COURTS & TRIBUNAL SERVICES Corporate Items AEO Payments Pay Deductions
05/09/25 100.00 HM COURTS & TRIBUNAL SERVICES Corporate Items AEO Payments Pay Deductions
24/12/25 100.00 HM COURTS & TRIBUNAL SERVICES Corporate Items AEO Payments Pay Deductions
06/06/25 100.00 HM COURTS & TRIBUNAL SERVICES Corporate Items AEO Payments Pay Deductions
21/05/25 100.00 HM COURTS & TRIBUNAL SERVICES Corporate Items AEO Payments Pay Deductions
09/04/25 100.00 HM COURTS & TRIBUNAL SERVICES Adult Services AEO Payments Pay Deductions
28/11/25 100.00 HM COURTS & TRIBUNAL SERVICES Corporate Items AEO Payments Pay Deductions
26/09/25 100.00 HM COURTS & TRIBUNAL SERVICES Corporate Items AEO Payments Pay Deductions
30/07/25 100.00 HM COURTS & TRIBUNAL SERVICES Corporate Items AEO Payments Pay Deductions
04/02/26 100.00 HM COURTS & TRIBUNAL SERVICES Corporate Items AEO Payments Pay Deductions
27/02/26 100.00 HM COURTS & TRIBUNAL SERVICES Corporate Items AEO Payments Pay Deductions
26/09/25 98.99 REDACTED PERSONAL DATA Corporate Items Collection & Enforcement suspense
21/05/25 97.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs