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 8,581 to 8,610 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
14/08/24 156.10 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
10/09/21 156.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
21/08/24 156.00 GOOD OAKS HOMECARE ISLE OF WIGHT Order Settlement to Bal Sht GL Balance Sheet
24/12/24 155.89 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
31/12/25 154.99 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
27/02/26 154.94 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
18/10/24 154.92 DWP DEBT MANAGEMENT AEO Payments Pay Deductions 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
10/09/21 153.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Balance Sheet
13/12/23 153.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
08/12/21 152.52 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
10/11/21 152.52 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
13/10/21 152.52 CHILD MAINTENANCE SERVICE AEO Payments Pay Deductions Balance Sheet
27/02/26 152.50 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
13/09/24 152.14 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
26/10/22 152.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
31/10/22 152.00 DD-MG CARE EXECUTIVE LTD Professional Services Balance Sheet
08/12/25 151.87 REDACTED PERSONAL DATA Returned Payroll BACS HR BACS Returns Suspense Acc (Clearing)
20/05/22 151.77 MOUNTJOY LTD Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
07/01/22 151.52 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
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
16/03/22 150.00 REDACTED PERSONAL DATA Collection & Enforcement suspense Balance Sheet
19/05/21 150.00 NAT WEST BANK PLC Order Settlement to Bal Sht GL Deputyship Suspense a/c
12/12/25 150.00 BRISTOW & SUTOR Sundry Office Expenses Miscellaneous Non-rechargeable
07/10/22 149.81 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
10/11/21 149.59 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
27/02/26 149.27 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
05/04/23 149.00 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet