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 16 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/23 7,400.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/05/23 7,400.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/05/23 7,400.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/05/23 7,400.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/07/23 6,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/05/23 6,400.10 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/06/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/06/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/07/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/04/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/06/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/06/23 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/05/23 3,400.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet