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 31 to 51 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
19/10/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/10/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/10/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/11/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/11/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/05/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/05/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/06/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/06/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/06/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/07/22 1,800.05 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
13/07/22 1,800.05 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
06/07/22 1,800.05 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
04/05/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/05/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/04/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/04/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet