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 1,651 to 1,680 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
07/02/22 260.27 REDACTED PERSONAL DATA Monthly Salary Advances Balance Sheet
24/11/21 255.84 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
27/10/21 254.52 REDACTED PERSONAL DATA RDS modified scheme contrib suspense Balance Sheet
12/11/21 250.00 HYMANS ROBERTSON LLP Professional Services Miscellaneous Non-rechargeable
07/05/21 235.41 HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… AEO Payments Pay Deductions Balance Sheet
07/04/21 235.41 HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… AEO Payments Pay Deductions Balance Sheet
26/05/21 220.80 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
16/07/21 220.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
26/04/21 215.16 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
22/10/21 214.28 ELDER TECHNOLOGIES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/09/21 206.64 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
10/11/21 206.64 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
28/07/21 206.64 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
02/02/22 206.64 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
23/02/22 200.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
08/12/21 196.80 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
03/09/21 192.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
20/10/21 182.40 BENWICK PRIMARY SCHOOL AP Discounts Taken Miscellaneous Non-rechargeable
10/09/21 180.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
19/10/21 178.80 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
20/05/21 177.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
16/02/22 173.25 MUNICIPAL MUTUAL INSURANCE LIMITED Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 171.17 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
20/05/21 171.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
08/12/21 167.63 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
15/11/21 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
09/07/21 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
09/03/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
11/03/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
01/02/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet