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 8,311 to 8,340 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
19/12/25 148.52 CAPITA PENSION SOLUTIONS Corporate Items Teachers Pensions contributions
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
30/09/21 147.52 ISLANDWIDE WINDSCREENS Corporate Items Vehicle Maintenance Costs
20/08/21 147.00 D H PRICE MOTORS LTD 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
25/06/25 146.19 BHSF Corporate Items AIG Payroll Deductions
25/06/25 146.19 BHSF Corporate Items AIG Payroll 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
21/04/21 144.00 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
08/09/21 143.36 BURNLEY BOROUGH COUNCIL Corporate Items AEO Payments Pay Deductions
20/05/21 141.00 REDACTED PERSONAL DATA Corporate Items Unallocated Income Suspense A/c
26/05/23 140.00 RYANS TYRES LTD Corporate Items Vehicle Maintenance Costs
11/11/24 139.58 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
17/05/24 139.58 DVLA VEHICLE TAX Corporate Items Vehicle Maintenance Costs
16/04/24 138.96 RS TYRES Corporate Items Vehicle Maintenance Costs
14/04/21 137.76 ASPHALIA HOLDINGS LTD Corporate Items Order Settlement to Bal Sht GL
21/04/21 137.76 ASPHALIA HOLDINGS LTD Corporate Items Order Settlement to Bal Sht GL
23/12/22 136.76 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
26/09/25 135.87 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
14/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
07/04/21 134.96 ASPHALIA HOLDINGS LTD Corporate Items Order Settlement to Bal Sht GL
21/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
07/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
11/12/24 134.84 DWP DEBT MANAGEMENT Corporate Items AEO Payments Pay Deductions
05/12/25 133.33 RS TYRES Corporate Items Vehicle Maintenance Costs
16/02/22 132.84 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL