| 08/10/21 |
42.84 |
PENNIES FROM HEAVEN DISTRIBUTION |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 28/05/21 |
42.57 |
PENNIES FROM HEAVEN DISTRIBUTION |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 30/07/21 |
42.47 |
PENNIES FROM HEAVEN DISTRIBUTION |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 30/04/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 30/07/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 16/06/21 |
40.00 |
REDACTED PERSONAL DATA |
Collection & Enforcement suspense |
Balance Sheet |
| 18/08/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 22/11/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 22/11/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/12/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/12/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/12/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/12/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 26/10/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 30/06/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 28/02/22 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 18/10/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 28/02/22 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 30/06/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 10/05/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 28/05/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 09/03/22 |
39.77 |
G M B & A T U |
GMBU Subs Pay Deductions |
Balance Sheet |
| 08/12/21 |
38.67 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 08/10/21 |
35.43 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 09/02/22 |
30.10 |
HOSPITAL SAVINGS ASSOCIATION |
HSA Payroll Deductions |
Balance Sheet |
| 31/08/21 |
30.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/08/21 |
30.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 10/11/21 |
29.52 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
28.54 |
HOSPITAL SAVINGS ASSOCIATION |
HSA Payroll Deductions |
Balance Sheet |
| 08/12/21 |
27.76 |
HOSPITAL SAVINGS ASSOCIATION |
HSA Payroll Deductions |
Balance Sheet |