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 1,752 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 153.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
05/04/23 149.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
24/05/23 146.46 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
12/05/23 146.31 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
26/05/23 140.00 RYANS TYRES LTD Vehicle Maintenance Costs Balance Sheet
08/12/23 131.56 BHSF AIG Payroll Deductions Balance Sheet
26/07/23 131.56 BHSF AIG Payroll Deductions Balance Sheet
01/11/23 131.56 BHSF AIG Payroll Deductions Balance Sheet
10/01/24 131.56 BHSF AIG Payroll Deductions Balance Sheet
14/02/24 131.56 BHSF AIG Payroll Deductions Balance Sheet
06/09/23 131.56 BHSF AIG Payroll Deductions Balance Sheet
31/05/23 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
12/05/23 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
04/10/23 131.56 BHSF AIG Payroll Deductions Balance Sheet
30/06/23 131.56 BHSF BHSF Family Pay Deductions Balance Sheet
10/01/24 126.22 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
07/02/24 126.22 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
28/06/23 120.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
20/09/23 114.82 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Balance Sheet
27/10/23 109.69 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
04/10/23 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
03/01/24 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
12/05/23 103.20 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
24/01/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
17/05/23 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/01/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
08/09/23 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
04/10/23 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
10/01/24 100.00 HM COURTS & TRIBUNAL SERVICE AEO Payments Pay Deductions Balance Sheet
19/07/23 100.00 REDACTED PERSONAL DATA Unallocated Income Suspense A/c Balance Sheet