| 02/04/25 |
34.72 |
STERLING MANAGEMENT CENTRE LTD |
Balance Sheet |
EMH Lottery Pay Deductions |
Balance Sheet |
| 27/08/25 |
34.72 |
STERLING MANAGEMENT CENTRE LTD |
Balance Sheet |
EMH Lottery Pay Deductions |
Balance Sheet |
| 27/08/25 |
33.53 |
MICROHIVE |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 24/12/25 |
33.51 |
MICROHIVE |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 03/10/25 |
33.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 27/02/26 |
32.48 |
MICROHIVE |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 25/06/25 |
31.36 |
MICROHIVE |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 30/07/25 |
31.32 |
MICROHIVE |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 04/02/26 |
31.04 |
MICROHIVE |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 09/05/25 |
30.97 |
MICROHIVE |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 26/09/25 |
30.38 |
STERLING MANAGEMENT CENTRE LTD |
Balance Sheet |
EMH Lottery Pay Deductions |
Balance Sheet |
| 29/10/25 |
30.38 |
EARL MOUNTBATTEN HOSPICE |
Balance Sheet |
EMH Lottery Pay Deductions |
Balance Sheet |
| 28/11/25 |
30.38 |
EARL MOUNTBATTEN HOSPICE |
Balance Sheet |
EMH Lottery Pay Deductions |
Balance Sheet |
| 24/12/25 |
30.38 |
EARL MOUNTBATTEN HOSPICE |
Balance Sheet |
EMH Lottery Pay Deductions |
Balance Sheet |
| 26/11/25 |
30.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
30.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 16/05/25 |
29.99 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 18/06/25 |
29.99 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 04/06/25 |
29.99 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 25/06/25 |
29.55 |
MICROHIVE |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 28/11/25 |
29.40 |
MICROHIVE |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 04/02/26 |
26.04 |
EARL MOUNTBATTEN HOSPICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 27/02/26 |
26.04 |
EARL MOUNTBATTEN HOSPICE |
Balance Sheet |
EMH Lottery Pay Deductions |
Balance Sheet |
| 27/02/26 |
26.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
Balance Sheet |
| 15/10/25 |
25.00 |
B S CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
22.92 |
RS TYRES |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 19/12/25 |
22.39 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 27/02/26 |
20.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
Balance Sheet |
| 06/06/25 |
17.09 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 24/12/25 |
16.25 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |