| 28/11/25 |
Balance Sheet |
EMH Lottery Pay Deductions |
Balance Sheet |
EARL MOUNTBATTEN HOSPICE |
30.38 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ISLAND HEALTHCARE LTD |
30.00 |
| 28/11/25 |
Balance Sheet |
Pennies from Heaven Pay Deducti… |
Balance Sheet |
MICROHIVE |
29.40 |
| 19/12/25 |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
REDACTED PERSONAL DATA |
22.39 |
| 24/12/25 |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
DWP DEBT MANAGEMENT |
16.25 |
| 28/11/25 |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
DWP DEBT MANAGEMENT |
16.25 |
| 28/11/25 |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
HOSPITAL SAVINGS ASSOCIATION |
14.30 |
| 24/12/25 |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
HOSPITAL SAVINGS ASSOCIATION |
14.30 |
| 01/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
EURO CAR PARTS |
11.24 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 09/01/26 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 09/01/26 |
Balance Sheet |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transp… |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 09/01/26 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transp… |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transp… |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
DASHWITNESS LTD |
10.00 |
| 09/01/26 |
Balance Sheet |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
DASHWITNESS LTD |
10.00 |
| 09/01/26 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 09/01/26 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 09/01/26 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |