Supplier : CHESSEL SUPPORT SERVICES

Summary
Financial Year Payments Total £
2023 34 289,601.51
2024 37 180,793.06
2025 45 308,066.75
Total 116 778,461.32
Showing 31 to 37 of 37 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 3,561.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/06/24 3,561.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/07/24 3,561.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/07/24 3,561.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/07/24 3,561.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/04/24 3,561.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/10/24 415.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet