| 03/05/24 |
85.17 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 10/09/25 |
84.01 |
NHS PENSIONS |
Balance Sheet |
NHS pension scheme employee deductions |
Balance Sheet |
| 04/03/22 |
84.00 |
RYANS TYRES LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 25/09/24 |
84.00 |
TRINITY INDEPENDENT CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
83.85 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 08/04/22 |
83.81 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/04/22 |
83.81 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/10/21 |
83.33 |
ELDER TECHNOLOGIES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/11/24 |
82.95 |
REDACTED PERSONAL DATA |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 08/12/21 |
82.88 |
TRACSCARE WELLCARE LIFESTYLES |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/07/21 |
82.77 |
HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 30/07/21 |
82.77 |
HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 04/06/21 |
82.77 |
HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 02/11/22 |
82.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 27/10/23 |
82.50 |
SUMUP A J GREEN HAUL |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 21/06/24 |
81.89 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 06/09/24 |
81.81 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 01/04/21 |
81.70 |
TEACHERS' PENSIONS |
Balance Sheet |
Teachers Pensions contributions |
Balance Sheet |
| 18/12/24 |
81.12 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
81.08 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 11/08/23 |
81.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 05/02/25 |
81.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 25/10/23 |
81.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 27/10/23 |
81.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 09/01/26 |
81.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 17/12/25 |
81.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Leasing and Acquisition |
7731 KN52 UFC Volkswagen Transporter |
| 10/05/24 |
81.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 20/09/23 |
81.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 26/04/24 |
81.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 26/09/25 |
81.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |