| 25/06/25 |
146.19 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 27/05/22 |
145.53 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/04/25 |
145.28 |
CHERRY TREES I.W. LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/05/22 |
144.91 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 02/09/22 |
144.31 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 21/04/21 |
144.00 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/09/21 |
143.36 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 26/05/21 |
142.28 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 20/05/21 |
141.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Unallocated Income Suspense A/c |
Balance Sheet |
| 14/12/22 |
140.00 |
DARES LTD |
Central Services |
Order Settlement to Bal Sht GL |
Insurance Suspense - Claims Outstanding |
| 26/05/23 |
140.00 |
RYANS TYRES LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 18/03/25 |
140.00 |
RS TYRES |
Balance Sheet |
Vehicle Maintenance Costs |
REDACTED PERSONAL DATA |
| 21/07/23 |
139.95 |
CARISBROOKE CEP SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 26/10/22 |
139.70 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 17/05/24 |
139.58 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 11/11/24 |
139.58 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 16/04/24 |
138.96 |
RS TYRES |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 21/04/21 |
137.76 |
ASPHALIA HOLDINGS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/21 |
137.76 |
ASPHALIA HOLDINGS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/22 |
136.76 |
DH PRICE MOTORS |
Central Services |
Vehicle Maintenance Costs |
Balance Sheet |
| 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 |
| 12/03/25 |
135.07 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/04/21 |
134.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/04/21 |
134.96 |
ASPHALIA HOLDINGS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/04/21 |
134.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
134.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/12/24 |
134.84 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 05/12/25 |
133.33 |
RS TYRES |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 16/02/22 |
132.84 |
BETTER AT HOME IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |