| 29/10/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 06/10/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 30/07/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 06/07/22 |
166.16 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 10/01/24 |
166.00 |
SUMMERFIELDS PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 27/05/22 |
165.88 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
165.16 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 29/04/22 |
165.00 |
MEDINA HOUSE SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 23/07/21 |
165.00 |
BROADLEA PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 20/04/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 09/02/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 26/10/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 08/03/23 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 07/10/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 07/01/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 09/12/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Central Services |
AEO Payments Pay Deductions |
Balance Sheet |
| 21/12/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Central Services |
AEO Payments Pay Deductions |
Balance Sheet |
| 13/05/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 03/08/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 06/07/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 09/03/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 02/09/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 07/02/22 |
164.46 |
REDACTED PERSONAL DATA |
Balance Sheet |
Monthly Salary Advances |
Balance Sheet |
| 14/08/24 |
164.11 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
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 |
| 23/06/23 |
162.29 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 22/01/25 |
162.24 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
161.08 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |