| 09/02/22 |
282.50 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
7740 - HW06 EJD |
| 13/10/21 |
280.23 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 12/01/22 |
280.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
278.29 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 01/04/21 |
278.29 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 04/08/21 |
278.29 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 03/09/21 |
278.29 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 06/10/21 |
278.29 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 07/07/21 |
278.29 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 12/05/21 |
278.29 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 16/03/22 |
271.26 |
REDACTED PERSONAL DATA |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/04/21 |
270.68 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 11/02/22 |
270.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 22/11/21 |
266.32 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 09/02/22 |
262.86 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 07/02/22 |
260.27 |
REDACTED PERSONAL DATA |
Balance Sheet |
Monthly Salary Advances |
Balance Sheet |
| 24/11/21 |
255.84 |
ALPHA QUALITY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/10/21 |
254.52 |
REDACTED PERSONAL DATA |
Balance Sheet |
RDS modified scheme contrib suspense |
Balance Sheet |
| 25/02/22 |
250.00 |
CAXTONS COMMERCIAL LIMITED |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 28/05/21 |
250.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 01/04/21 |
243.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 29/09/21 |
238.88 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 07/05/21 |
235.41 |
HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 07/04/21 |
235.41 |
HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 16/03/22 |
228.91 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 26/05/21 |
220.80 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 09/06/21 |
218.28 |
THE MOORINGS |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 26/04/21 |
215.16 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 22/10/21 |
214.28 |
ELDER TECHNOLOGIES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/21 |
210.00 |
LAKESIDE PARK HOTEL |
Balance Sheet |
Catering Purchases |
Primary Heads |