| 13/09/24 |
50.00 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 14/08/24 |
50.00 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 11/12/24 |
50.00 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 18/10/24 |
50.00 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 20/11/24 |
50.00 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 06/06/25 |
50.00 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 05/09/25 |
50.00 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 14/03/25 |
50.00 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 30/07/25 |
50.00 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 19/11/25 |
50.00 |
B S CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
50.00 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 12/12/25 |
50.00 |
BRISTOW & SUTOR |
Sundry Office Expenses |
Miscellaneous Non-rechargeable |
| 16/05/25 |
50.00 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 27/02/26 |
50.00 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 01/09/21 |
49.97 |
PENNIES FROM HEAVEN DISTRIBUTION |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 20/10/21 |
49.44 |
REDACTED PERSONAL DATA |
AP Discounts Taken |
Miscellaneous Non-rechargeable |
| 26/10/22 |
49.07 |
PENNIES FROM HEAVEN DISTRIBUTION |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 07/01/22 |
48.17 |
G M B & A T U |
GMBU Subs Pay Deductions |
Balance Sheet |
| 09/02/22 |
48.17 |
G M B & A T U |
GMBU Subs Pay Deductions |
Balance Sheet |
| 28/09/22 |
47.97 |
PENNIES FROM HEAVEN DISTRIBUTION |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 09/02/22 |
47.85 |
TRANSPORT BENEVOLENT FUND |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 09/03/22 |
47.85 |
TRANSPORT BENEVOLENT FUND |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 06/04/22 |
47.85 |
TRANSPORT BENEVOLENT FUND |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 09/09/22 |
47.74 |
STERLING MANAGEMENT CENTRE LTD |
EMH Lottery Pay Deductions |
Balance Sheet |
| 28/09/22 |
47.74 |
STERLING MANAGEMENT CENTRE LTD |
EMH Lottery Pay Deductions |
Balance Sheet |
| 07/01/22 |
47.74 |
STERLING MANAGEMENT CENTRE LTD |
EMH Lottery Pay Deductions |
Balance Sheet |
| 09/03/22 |
47.74 |
STERLING MANAGEMENT CENTRE LTD |
EMH Lottery Pay Deductions |
Balance Sheet |
| 30/06/23 |
47.74 |
STERLING MANAGEMENT CENTRE LTD |
EMH Lottery Pay Deductions |
Balance Sheet |
| 29/06/22 |
47.74 |
STERLING MANAGEMENT CENTRE LTD |
EMH Lottery Pay Deductions |
Balance Sheet |
| 10/06/22 |
47.74 |
STERLING MANAGEMENT CENTRE LTD |
EMH Lottery Pay Deductions |
Balance Sheet |