| 29/05/24 |
167.50 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 09/05/22 |
167.50 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
7737 - DY06 CLV |
| 13/11/23 |
167.50 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 11/03/22 |
167.50 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 09/03/22 |
167.50 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 17/04/23 |
167.50 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 29/06/22 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 30/07/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 08/04/22 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 10/06/22 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 09/09/22 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 01/09/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 29/10/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 06/10/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 28/05/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 12/05/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 09/03/22 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 07/01/22 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 05/08/22 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 30/06/21 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 09/02/22 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 18/05/22 |
167.31 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 06/07/22 |
166.16 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 10/01/24 |
166.00 |
SUMMERFIELDS PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 27/05/22 |
165.88 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
165.16 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 29/04/22 |
165.00 |
MEDINA HOUSE SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 23/07/21 |
165.00 |
BROADLEA PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 08/03/23 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 13/05/22 |
164.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |