Directorate : Corporate Items

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,957 60,861,060.78
2022 1,990 29,765,648.67
2023 1,752 32,767,066.23
2024 2,158 36,111,656.61
2025 2,254 37,794,769.56
Total 10,112 197,300,488.89
Showing 1,621 to 1,650 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
04/06/21 302.30 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
07/05/21 302.30 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
12/05/21 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
09/03/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
09/03/22 300.00 EARL MOUNTBATTEN HOSPICE Order Settlement to Bal Sht GL Balance Sheet
01/09/21 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
29/10/21 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
28/05/21 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
08/10/21 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
23/02/22 300.00 DIBBENS REMOVALS Rent Allowances Paid Discretionary Housing Payments
30/06/21 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
08/12/21 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
30/07/21 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
09/02/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
07/01/22 300.00 IW CREDIT UNION IW Credit Union Pay Deductions Balance Sheet
08/10/21 295.21 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
02/02/22 293.78 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
22/10/21 291.67 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
28/04/21 285.36 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
12/01/22 280.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
06/10/21 278.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
01/04/21 278.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
04/08/21 278.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
09/06/21 278.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
12/05/21 278.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
03/09/21 278.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
07/07/21 278.29 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
14/04/21 270.68 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
22/11/21 266.32 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
09/02/22 262.86 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet