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 1,471 to 1,500 of 1,694 items
Date Amount £ SupplierDirectorateExpenses Type
09/02/24 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
13/03/24 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
15/01/24 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
15/01/24 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
13/11/23 167.50 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
13/12/23 153.00 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
05/04/23 149.00 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
24/05/23 146.46 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
12/05/23 146.31 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
26/05/23 140.00 RYANS TYRES LTD Corporate Items Vehicle Maintenance Costs
31/05/23 131.56 BHSF Corporate Items BHSF Family Pay Deductions
08/12/23 131.56 BHSF Corporate Items AIG Payroll Deductions
06/09/23 131.56 BHSF Corporate Items AIG Payroll Deductions
30/06/23 131.56 BHSF Corporate Items BHSF Family Pay Deductions
10/01/24 131.56 BHSF Corporate Items AIG Payroll Deductions
01/11/23 131.56 BHSF Corporate Items AIG Payroll Deductions
04/10/23 131.56 BHSF Corporate Items AIG Payroll Deductions
26/07/23 131.56 BHSF Corporate Items AIG Payroll Deductions
12/05/23 131.56 BHSF Corporate Items BHSF Family Pay Deductions
14/02/24 131.56 BHSF Corporate Items AIG Payroll Deductions
10/01/24 126.22 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
07/02/24 126.22 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
28/06/23 120.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
20/09/23 114.82 PREMIER MOTORS (SOLENT) LTD Corporate Items Vehicle Maintenance Costs
27/10/23 109.69 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
03/01/24 107.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
04/10/23 107.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
12/05/23 103.20 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
08/09/23 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
19/01/24 102.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs