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 8,281 to 8,310 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
09/03/22 157.11 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
10/04/24 157.10 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
12/10/22 156.56 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
13/10/21 156.30 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
14/08/24 156.10 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
21/08/24 156.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Order Settlement to Bal Sht GL
10/09/21 156.00 REDACTED PERSONAL DATA Corporate Items Order Settlement to Bal Sht GL
24/12/24 155.89 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
31/12/25 154.99 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
27/02/26 154.94 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
18/10/24 154.92 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
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
10/09/21 153.00 REDACTED PERSONAL DATA Corporate Items Order Settlement to Bal Sht GL
13/12/23 153.00 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
13/10/21 152.52 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
08/12/21 152.52 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
10/11/21 152.52 CHILD MAINTENANCE SERVICE Corporate Items AEO Payments Pay Deductions
27/02/26 152.50 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
13/09/24 152.14 DWP DEBT MANAGEMENT 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
07/01/22 151.52 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
25/01/23 150.80 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
16/03/22 150.00 REDACTED PERSONAL DATA Corporate Items Collection & Enforcement suspense
07/10/22 149.81 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
10/11/21 149.59 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
27/02/26 149.27 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
05/04/23 149.00 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
20/11/24 148.65 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions