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 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/25 5,324.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,324.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/09/25 5,324.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/25 5,324.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/07/25 5,324.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 5,324.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,324.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,324.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/02/26 5,028.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 3,665.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 3,665.69 Adult Services Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,665.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/04/25 3,665.69 Adult Services Order Settlement to Bal Sht GL Balance Sheet
16/04/25 3,665.69 Adult Services Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,678.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet