| 26/10/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 20/04/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 08/03/23 |
164.48 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 09/02/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 09/03/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 13/05/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 07/02/22 |
164.46 |
REDACTED PERSONAL DATA |
Monthly Salary Advances |
Balance Sheet |
| 14/08/24 |
164.11 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 14/04/22 |
164.06 |
REDACTED PERSONAL DATA |
Rent Allowances Paid |
Rent Allowances Granted |
| 16/05/25 |
163.80 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 24/12/25 |
163.29 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 27/02/26 |
162.91 |
REDACTED PERSONAL DATA |
Collection & Enforcement suspense |
Balance Sheet |
| 23/06/23 |
162.29 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 22/01/25 |
162.24 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/21 |
160.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 31/08/21 |
160.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 16/03/22 |
160.00 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/04/22 |
160.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 07/01/26 |
159.35 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 18/02/26 |
159.29 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 25/01/23 |
159.02 |
BURNLEY BOROUGH COUNCIL |
AEO Payments Pay Deductions |
Balance Sheet |
| 04/10/21 |
159.00 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Balance Sheet |
| 05/09/25 |
158.98 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 08/03/23 |
158.57 |
BURNLEY BOROUGH COUNCIL |
AEO Payments Pay Deductions |
Balance Sheet |
| 30/07/25 |
158.52 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 09/03/22 |
157.11 |
BURNLEY BOROUGH COUNCIL |
AEO Payments Pay Deductions |
Balance Sheet |
| 10/04/24 |
157.10 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 19/08/22 |
157.00 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 12/10/22 |
156.56 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 13/10/21 |
156.30 |
BURNLEY BOROUGH COUNCIL |
AEO Payments Pay Deductions |
Balance Sheet |