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 9,511 to 9,540 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
29/03/23 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
30/06/23 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
10/03/23 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
05/08/22 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
10/06/22 2.25 UNISON Corporate Items Unison Ancilliary Pay Deductions
09/10/24 2.24 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
16/08/24 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
31/12/24 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
06/09/24 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
12/04/24 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
14/02/24 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
31/12/24 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
26/03/25 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
09/05/25 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
14/06/24 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
14/03/25 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
17/05/24 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
22/11/24 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
24/07/24 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
31/01/25 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
25/06/25 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
29/10/25 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
28/11/25 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
25/06/25 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
30/07/25 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
26/09/25 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
24/12/25 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
27/02/26 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
04/02/26 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions
27/08/25 2.15 UNISON Corporate Items Unison Ancilliary Pay Deductions