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 8,461 to 8,490 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
10/07/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
11/07/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
13/10/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
08/01/26 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
08/01/26 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
16/02/22 173.25 MUNICIPAL MUTUAL INSURANCE LIMITED Insurance Premiums Paid Insurance Renewals Suspense
03/05/23 172.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
24/12/24 172.07 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
25/06/25 172.00 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
16/06/23 171.26 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
08/03/23 171.26 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
01/11/23 171.26 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
04/10/23 171.26 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
28/07/23 171.26 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
19/07/23 171.26 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
15/09/23 171.26 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
08/12/23 171.26 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
08/10/21 171.17 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
25/06/25 171.09 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
20/05/21 171.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
28/09/22 168.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
19/02/25 168.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
20/11/23 168.00 DVLA OEPPWEBECOM 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
08/12/21 167.63 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
21/06/23 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
07/02/25 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
15/11/21 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
18/04/24 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet