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 1,711 to 1,740 of 1,957 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 150.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/03/22 150.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
10/11/21 149.59 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
30/09/21 147.52 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Balance Sheet
20/08/21 147.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
21/04/21 144.00 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/09/21 143.36 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
26/05/21 142.28 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
20/05/21 141.00 REDACTED PERSONAL DATA Unallocated Income Suspense A/c Balance Sheet
14/04/21 137.76 ASPHALIA HOLDINGS LTD Order Settlement to Bal Sht GL Balance Sheet
21/04/21 137.76 ASPHALIA HOLDINGS LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
07/04/21 134.96 ASPHALIA HOLDINGS LTD Order Settlement to Bal Sht GL Balance Sheet
21/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/02/22 132.84 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
25/03/22 131.83 ISLAND COACHWORKS AND COATINGS Travel Expenses Balance Sheet
08/12/21 130.69 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
29/07/21 122.01 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
16/08/21 121.55 D H PRICE MOTORS LTD Vehicle Maintenance Costs Balance Sheet
23/02/22 119.11 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Balance Sheet
20/05/21 112.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
11/03/22 110.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
18/08/21 103.32 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
04/08/21 103.32 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
13/10/21 103.32 BETTER AT HOME IOW LTD Order Settlement to Bal Sht GL Balance Sheet
21/07/21 103.32 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 103.32 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
11/08/21 103.32 DOLPHIN CARE (IOW) LTD Order Settlement to Bal Sht GL Balance Sheet
04/06/21 102.84 MOUNTJOY LTD Consultants Fees Payments In Advance