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 8,611 to 8,640 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 148.65 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
19/12/25 148.52 CAPITA PENSION SOLUTIONS Teachers Pensions contributions Balance Sheet
21/12/22 148.20 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
26/10/22 147.70 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
30/09/21 147.52 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Balance Sheet
20/08/21 147.00 D H PRICE MOTORS LTD 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
25/06/25 146.19 BHSF AIG Payroll Deductions Balance Sheet
25/06/25 146.19 BHSF AIG Payroll Deductions Balance Sheet
27/05/22 145.53 CSN CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
13/05/22 144.91 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
02/09/22 144.31 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
21/04/21 144.00 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
08/09/21 143.36 BURNLEY BOROUGH COUNCIL AEO Payments Pay Deductions Balance Sheet
26/05/21 142.28 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
20/05/21 141.00 REDACTED PERSONAL DATA Unallocated Income Suspense A/c Balance Sheet
14/12/22 140.00 DARES LTD Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
26/05/23 140.00 RYANS TYRES LTD Vehicle Maintenance Costs Balance Sheet
17/05/24 139.58 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
11/11/24 139.58 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
16/04/24 138.96 RS TYRES Vehicle Maintenance Costs Balance Sheet
14/04/21 137.76 ASPHALIA HOLDINGS LTD Order Settlement to Bal Sht GL Balance Sheet
21/04/21 137.76 ASPHALIA HOLDINGS LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 137.00 LITTLE LOVE LANE NURSERY Rent Allowances Paid Rent Allowances Granted
23/12/22 136.76 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
26/09/25 135.87 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
11/11/24 135.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
07/04/21 134.96 ASPHALIA HOLDINGS LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet