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 2,371 to 2,376 of 2,376 items
Date Amount £ SupplierDirectorateExpenses Type
22/10/25 -3,920.13 ACHIEVE TOGETHER LTD Corporate Items Order Settlement to Bal Sht GL
18/02/26 -3,939.36 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
28/07/25 -6,861.82 REDACTED PERSONAL DATA Corporate Items Order Settlement to Bal Sht GL
02/07/25 -7,500.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
07/01/26 -31,629.77 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
26/11/25 -79,582.58 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL