| 11/02/22 |
270.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 22/01/25 |
270.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
270.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/02/25 |
270.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
270.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/12/24 |
269.81 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 07/05/25 |
269.79 |
PHOENIX CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/09/25 |
269.58 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 25/04/25 |
268.96 |
VECTA HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 17/04/25 |
268.96 |
LONDON RESIDENTIAL HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/04/25 |
268.96 |
ISLANDCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/04/25 |
268.96 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/04/25 |
268.96 |
REDACTED PERSONAL DATA |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/04/25 |
268.96 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 23/04/25 |
268.96 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 19/12/25 |
268.71 |
CAPITA PENSION SOLUTIONS |
Balance Sheet |
Teachers Pensions contributions |
Balance Sheet |
| 03/01/24 |
268.42 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 15/01/25 |
266.96 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 15/01/25 |
266.91 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 22/11/21 |
266.32 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 18/09/24 |
265.44 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
265.00 |
HAMPSHIRE & I OW OPPORTUNITY |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 30/07/25 |
265.00 |
HAMPSHIRE & I OW OPPORTUNITY |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 22/01/25 |
265.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 25/09/24 |
264.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
264.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/09/24 |
264.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
264.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/02/22 |
262.86 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 12/05/23 |
262.08 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |