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 111 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/21 14,400.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/10/21 10,800.30 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
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
31/05/23 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
05/07/23 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
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
01/02/23 6,400.10 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/08/21 5,400.15 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
03/08/22 5,000.10 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
31/08/22 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
21/12/22 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
28/12/22 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
09/11/22 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
21/09/22 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
14/12/22 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
02/11/22 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
19/10/22 4,600.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet