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 8,251 to 8,280 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
09/12/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
21/12/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
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
02/09/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
03/08/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
06/07/22 164.48 CHILD MAINTENANCE SERVICE 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
20/04/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
07/01/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
09/03/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
09/02/22 164.48 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
07/02/22 164.46 REDACTED PERSONAL DATA Corporate Items Monthly Salary Advances
14/08/24 164.11 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
16/05/25 163.80 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
24/12/25 163.29 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
27/02/26 162.91 REDACTED PERSONAL DATA Corporate Items Collection & Enforcement suspense
22/01/25 162.24 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
31/08/21 160.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
16/03/22 160.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
29/04/22 160.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
31/08/21 160.00 DD-MG CARE EXECUTIVE LTD Corporate Items Professional Services
07/01/26 159.35 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
18/02/26 159.29 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
25/01/23 159.02 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
04/10/21 159.00 D H PRICE MOTORS LTD Corporate Items Vehicle Maintenance Costs
05/09/25 158.98 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
08/03/23 158.57 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
30/07/25 158.52 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions