| 20/05/22 |
100.00 |
HM COURTS & TRIBUNALS SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 08/03/23 |
100.00 |
HM COURTS & TRIBUNAL SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 20/04/22 |
100.00 |
HM COURTS & TRIBUNALS SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 06/07/22 |
100.00 |
HM COURTS & TRIBUNAL SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 11/11/22 |
95.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 18/01/23 |
95.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 22/07/22 |
92.00 |
RYANS TYRES LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 27/07/22 |
90.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 27/05/22 |
90.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 23/11/22 |
89.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 18/05/22 |
88.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
86.40 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 25/01/23 |
86.11 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 26/10/22 |
86.11 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 10/03/23 |
86.11 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 05/08/22 |
86.11 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 29/03/23 |
86.11 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 18/05/22 |
86.11 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 09/09/22 |
86.11 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 29/06/22 |
86.11 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 28/09/22 |
86.11 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 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 |
| 02/11/22 |
82.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 06/04/22 |
81.08 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 06/04/22 |
81.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 30/11/22 |
81.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7740 - HW06 EJD |
| 05/10/22 |
79.80 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 21/09/22 |
76.92 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/10/22 |
76.00 |
DD-MG CARE EXECUTIVE LTD |
Balance Sheet |
Professional Services |
Balance Sheet |