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 1,531 to 1,560 of 1,990 items
Date Amount £ SupplierExpenses TypeService Area
07/10/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
21/12/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
20/04/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
03/08/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
02/09/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
06/07/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
14/04/22 164.06 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
29/04/22 160.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
25/01/23 159.02 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
08/03/23 158.57 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
19/08/22 157.00 MUNICIPAL MUTUAL INSURANCE LIMITED Insurance Premiums Paid Insurance Renewals Suspense
12/10/22 156.56 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
31/03/23 154.47 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
03/08/22 153.79 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
31/10/22 152.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
26/10/22 152.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
20/05/22 151.77 MOUNTJOY LTD Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
14/04/22 151.43 KNL CHILDCARE LTD Rent Allowances Paid Rent Allowances Granted
25/01/23 150.80 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
07/10/22 149.81 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
21/12/22 148.20 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
26/10/22 147.70 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
27/05/22 145.53 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/05/22 144.91 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
02/09/22 144.31 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
14/12/22 140.00 DARES LTD Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
14/04/22 137.00 LITTLE LOVE LANE NURSERY Rent Allowances Paid Rent Allowances Granted
23/12/22 136.76 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
10/03/23 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
25/01/23 131.56 BHSF BHSF Family Pay Deductions Balance Sheet