Supplier : SAMBA PARTNERSHIP ( ROUNDHILL HOUSE)

Summary
Financial Year Payments Total £
2021 44 137,003.65
2022 51 200,602.85
2023 16 81,800.85
Total 111 419,407.35
Showing 1 to 30 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
18/01/23 9,200.10 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/07/22 8,200.15 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
01/02/23 6,400.10 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/08/22 5,000.10 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/08/22 5,000.10 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/03/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/11/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/11/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/11/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/12/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/01/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/01/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/02/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/02/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/03/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/03/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/03/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/03/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/08/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/08/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/08/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/09/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/09/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/09/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/09/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/10/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet