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 9,361 to 9,390 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
05/12/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
09/01/26 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
09/01/26 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
09/01/26 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
09/01/26 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
09/01/26 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
09/01/26 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Corporate Items Vehicle Maintenance Costs
25/08/21 9.84 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
07/03/25 9.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
27/03/24 9.16 RS TYRES Corporate Items Vehicle Maintenance Costs
18/07/25 8.90 REDACTED PERSONAL DATA Corporate Items CP Pier Sq Yarmouth Income Holding AC
30/09/22 8.85 REDACTED PERSONAL DATA Corporate Items Collection & Enforcement suspense
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
09/03/22 7.50 DH PRICE MOTORS 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
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
07/07/22 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services