| 13/12/23 |
153.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 31/07/24 |
152.91 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 08/12/21 |
152.52 |
CHILD MAINTENANCE SERVICE |
Central Services |
AEO Payments Pay Deductions |
Balance Sheet |
| 10/11/21 |
152.52 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 13/10/21 |
152.52 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 27/02/26 |
152.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 13/09/24 |
152.14 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 31/10/22 |
152.00 |
DD-MG CARE EXECUTIVE LTD |
Balance Sheet |
Professional Services |
Balance Sheet |
| 26/10/22 |
152.00 |
DD-MG CARE EXECUTIVE LTD |
Balance Sheet |
Professional Services |
Balance Sheet |
| 08/12/25 |
151.87 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returned Payroll BACS |
HR BACS Returns Suspense Acc (Clearing) |
| 20/05/22 |
151.77 |
MOUNTJOY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance Suspense - Claims Outstanding |
| 07/01/22 |
151.52 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 25/01/23 |
150.80 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
150.00 |
NAT WEST BANK PLC |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 16/03/22 |
150.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
Balance Sheet |
| 08/02/23 |
150.00 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 08/02/23 |
150.00 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 07/10/22 |
149.81 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 10/11/21 |
149.59 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 27/02/26 |
149.27 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 05/04/23 |
149.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 20/11/24 |
148.65 |
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 |
| 21/12/22 |
148.20 |
BURNLEY BOROUGH COUNCIL |
Central Services |
AEO Payments Pay Deductions |
Balance Sheet |
| 26/10/22 |
147.70 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 30/09/21 |
147.52 |
ISLANDWIDE WINDSCREENS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 20/08/21 |
147.00 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 24/05/23 |
146.46 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/23 |
146.31 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 25/06/25 |
146.19 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |