| 08/01/26 |
173.50 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 08/01/26 |
173.50 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 25/06/25 |
172.00 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
171.09 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 17/12/25 |
167.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 16/05/25 |
163.80 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 24/12/25 |
163.29 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 27/02/26 |
162.91 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
Balance Sheet |
| 07/01/26 |
159.35 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 18/02/26 |
159.29 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 05/09/25 |
158.98 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 30/07/25 |
158.52 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 10/10/25 |
156.75 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 31/12/25 |
154.99 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 27/02/26 |
154.94 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 27/02/26 |
152.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 08/12/25 |
151.87 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returned Payroll BACS |
HR BACS Returns Suspense Acc (Clearing) |
| 27/02/26 |
149.27 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 19/12/25 |
148.52 |
CAPITA PENSION SOLUTIONS |
Balance Sheet |
Teachers Pensions contributions |
Balance Sheet |
| 25/06/25 |
146.19 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 25/06/25 |
146.19 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 25/04/25 |
145.28 |
CHERRY TREES I.W. LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 26/09/25 |
135.87 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 17/10/25 |
135.10 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 05/12/25 |
133.33 |
RS TYRES |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 30/07/25 |
132.00 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
130.00 |
NORTHSTAR SPECIALIST VEHICLE CONVER |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 09/04/25 |
126.22 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 29/10/25 |
125.00 |
ST VINCENTS RESIDENTIAL CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/09/25 |
124.99 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |