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 8,071 to 8,100 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
27/05/22 339.57 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/23 339.05 NOSY CONSULTANCY LTD Building 41 rental deposits (RIA) Balance Sheet
28/09/22 335.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
09/12/22 335.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
26/10/22 335.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
10/11/23 334.97 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/08/22 333.63 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
26/10/22 333.63 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
23/09/22 333.63 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
22/07/22 333.63 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
24/06/22 333.63 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
25/05/22 333.63 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
14/04/22 332.07 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
07/07/21 330.21 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
21/12/22 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
31/05/23 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
10/03/23 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
30/06/23 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
25/01/23 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
12/05/23 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
29/03/23 330.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet
16/08/24 329.04 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
09/12/22 328.23 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
13/11/23 327.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
14/04/22 327.48 REDACTED PERSONAL DATA Rent Allowances Paid Rent Allowances Granted
24/01/24 326.24 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
23/07/25 325.28 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
30/07/25 325.28 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
20/08/25 325.27 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
26/07/23 325.00 I W OPPORTUNITY SOCIETY LTD IW Lottery Pay Deductions Balance Sheet