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 1,351 to 1,380 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
10/06/22 167.31 BHSF Corporate Items BHSF Family Pay Deductions
06/07/22 166.16 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
27/05/22 165.88 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
20/04/22 165.16 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
08/03/23 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
13/05/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
07/10/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
26/10/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
09/12/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
03/08/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
20/04/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
02/09/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
21/12/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
06/07/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
29/04/22 160.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
25/01/23 159.02 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
08/03/23 158.57 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
12/10/22 156.56 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
31/03/23 154.47 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
03/08/22 153.79 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
26/10/22 152.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/10/22 152.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
25/01/23 150.80 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
07/10/22 149.81 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
21/12/22 148.20 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
26/10/22 147.70 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
27/05/22 145.53 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
13/05/22 144.91 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
02/09/22 144.31 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
23/12/22 136.76 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs