| 29/10/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 09/03/22 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 30/06/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 28/05/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 23/07/21 |
165.00 |
BROADLEA PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 09/02/22 |
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 |
| 07/01/22 |
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 |
| 31/08/21 |
160.00 |
DD-MG CARE EXECUTIVE LTD |
Balance Sheet |
Professional Services |
Balance Sheet |
| 23/03/22 |
160.00 |
ISLAND COACHWORKS AND COATINGS |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 16/03/22 |
160.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/21 |
160.00 |
DD-MG CARE EXECUTIVE LTD |
Balance Sheet |
Professional Services |
Balance Sheet |
| 04/10/21 |
159.00 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 09/03/22 |
157.11 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 13/10/21 |
156.30 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 10/09/21 |
156.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/21 |
153.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/10/21 |
152.52 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 10/11/21 |
152.52 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 07/01/22 |
151.52 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 16/03/22 |
150.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
Balance Sheet |
| 19/05/21 |
150.00 |
NAT WEST BANK PLC |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 10/11/21 |
149.59 |
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 |
| 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 |