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 8,521 to 8,550 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
17/11/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
17/12/25 167.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
28/05/21 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
30/07/21 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
09/03/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
08/04/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
08/12/21 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
07/01/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
12/05/21 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
01/09/21 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
09/09/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
18/05/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
05/08/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
30/06/21 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
09/02/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
29/10/21 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
06/10/21 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
10/06/22 167.31 BHSF BHSF Family Pay Deductions Balance Sheet
29/06/22 167.31 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
07/10/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
06/07/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
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
09/12/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
07/01/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
21/12/22 164.48 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet