Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,812 57,992,608.84
2022 1,705 28,900,342.36
2023 1,694 31,802,659.00
2024 2,100 35,080,597.05
2025 2,376 40,048,494.05
Total 9,688 193,824,988.34
Showing 1,531 to 1,560 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
07/04/21 235.41 HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… Corporate Items AEO Payments Pay Deductions
07/05/21 235.41 HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… Corporate Items AEO Payments Pay Deductions
26/04/21 215.16 D H PRICE MOTORS LTD Corporate Items Vehicle Maintenance Costs
22/10/21 214.28 ELDER TECHNOLOGIES LIMITED Corporate Items Order Settlement to Bal Sht GL
28/07/21 206.64 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
08/09/21 206.64 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
10/11/21 206.64 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
02/02/22 206.64 DOLPHIN CARE (IOW) LTD Corporate Items Order Settlement to Bal Sht GL
08/12/21 196.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
03/09/21 192.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
10/09/21 180.00 REDACTED PERSONAL DATA Corporate Items Order Settlement to Bal Sht GL
19/10/21 178.80 D H PRICE MOTORS LTD Corporate Items Vehicle Maintenance Costs
20/05/21 177.00 REDACTED PERSONAL DATA Corporate Items Collection & Enforcement suspense
20/05/21 171.00 REDACTED PERSONAL DATA Corporate Items Collection & Enforcement suspense
08/12/21 167.63 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
09/07/21 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
11/03/22 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
01/02/22 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
15/11/21 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
09/02/22 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
20/04/21 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
22/04/21 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
09/03/22 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
30/06/21 167.31 BHSF Corporate Items BHSF Family Pay Deductions
09/03/22 167.31 BHSF Corporate Items BHSF Family Pay Deductions
30/07/21 167.31 BHSF Corporate Items BHSF Family Pay Deductions
08/12/21 167.31 BHSF Corporate Items BHSF Family Pay Deductions
07/01/22 167.31 BHSF Corporate Items BHSF Family Pay Deductions
28/05/21 167.31 BHSF Corporate Items BHSF Family Pay Deductions
01/09/21 167.31 BHSF Corporate Items BHSF Family Pay Deductions