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 1,501 to 1,530 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 176.82 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
08/06/22 176.49 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
25/05/22 176.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 175.92 SUMMERFIELDS PRIMARY SCHOOL Rent Allowances Paid Rent Allowances Granted
14/04/22 175.24 LUGLEY BUGS CHILDCARE Rent Allowances Paid Rent Allowances Granted
08/03/23 171.26 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
28/09/22 168.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/10/22 168.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
14/04/22 167.63 FRESHWATER EARLY YEARS CENTRE Rent Allowances Paid Rent Allowances Granted
12/07/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
13/01/23 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
17/11/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
15/02/23 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
16/03/23 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
16/03/23 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
12/01/23 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
11/04/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
08/04/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
05/08/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
09/09/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
29/06/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
18/05/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
10/06/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
06/07/22 166.16 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
27/05/22 165.88 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/04/22 165.16 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
13/05/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
26/10/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
09/12/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
08/03/23 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet