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 9,211 to 9,240 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
07/07/22 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/21 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/05/22 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
29/07/22 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
29/07/22 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
07/07/22 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
16/08/23 11.26 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
01/12/25 11.24 EURO CAR PARTS Corporate Items Vehicle Maintenance Costs
31/01/24 11.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
07/07/23 10.65 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
23/08/23 10.34 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
05/07/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
04/10/23 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
20/09/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
20/09/23 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
20/06/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs