| 09/06/21 |
92.12 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/21 |
92.12 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/21 |
92.12 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/08/21 |
92.12 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/21 |
92.12 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/21 |
90.00 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 02/06/21 |
88.56 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/04/21 |
86.97 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 04/03/22 |
84.00 |
RYANS TYRES LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 22/10/21 |
83.33 |
ELDER TECHNOLOGIES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
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 |
| 07/07/21 |
82.77 |
HANTS & IW MAGISTRATE'S ENFORCEMENT OFF… |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 01/04/21 |
81.70 |
TEACHERS' PENSIONS |
Balance Sheet |
Teachers Pensions contributions |
Balance Sheet |
| 28/05/21 |
80.30 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 06/10/21 |
80.00 |
DARES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance Suspense - Claims Outstanding |
| 18/10/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Balance Sheet |
Professional Services |
Balance Sheet |
| 26/10/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Balance Sheet |
Professional Services |
Balance Sheet |
| 31/03/22 |
80.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 06/10/21 |
74.00 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 21/02/22 |
73.51 |
REDACTED PERSONAL DATA |
Balance Sheet |
Monthly Salary Advances |
Balance Sheet |
| 08/10/21 |
73.18 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 18/08/21 |
72.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 02/07/21 |
72.00 |
RIVERSIDE VENTURES LTD |
Balance Sheet |
Hire of facilities |
Primary Heads |
| 07/02/22 |
71.48 |
REDACTED PERSONAL DATA |
Balance Sheet |
Monthly Salary Advances |
Balance Sheet |
| 27/08/21 |
70.00 |
NIGEL EARLEY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance Suspense - Claims Outstanding |
| 04/10/21 |
67.50 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 28/01/22 |
67.50 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 08/10/21 |
65.35 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 08/04/21 |
65.00 |
TREAD THE WIGHT |
Balance Sheet |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |