| 16/03/22 |
150.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
Balance Sheet |
| 08/02/23 |
150.00 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 08/02/23 |
150.00 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 07/10/22 |
149.81 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 10/11/21 |
149.59 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 27/02/26 |
149.27 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 05/04/23 |
149.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 20/11/24 |
148.65 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 19/12/25 |
148.52 |
CAPITA PENSION SOLUTIONS |
Balance Sheet |
Teachers Pensions contributions |
Balance Sheet |
| 26/10/22 |
147.70 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 30/09/21 |
147.52 |
ISLANDWIDE WINDSCREENS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 20/08/21 |
147.00 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 24/05/23 |
146.46 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/23 |
146.31 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 25/06/25 |
146.19 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 25/06/25 |
146.19 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 27/05/22 |
145.53 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/04/25 |
145.28 |
CHERRY TREES I.W. LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/05/22 |
144.91 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 02/09/22 |
144.31 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 21/04/21 |
144.00 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/09/21 |
143.36 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 26/05/21 |
142.28 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 20/05/21 |
141.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Unallocated Income Suspense A/c |
Balance Sheet |
| 26/05/23 |
140.00 |
RYANS TYRES LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 18/03/25 |
140.00 |
RS TYRES |
Balance Sheet |
Vehicle Maintenance Costs |
REDACTED PERSONAL DATA |
| 21/07/23 |
139.95 |
CARISBROOKE CEP SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 26/10/22 |
139.70 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 11/11/24 |
139.58 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 17/05/24 |
139.58 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |