| 12/05/23 |
131.56 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 18/10/24 |
130.96 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 30/08/24 |
130.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 13/08/25 |
130.00 |
NORTHSTAR SPECIALIST VEHICLE CONVER |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/08/24 |
129.37 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 04/11/22 |
129.36 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 05/08/22 |
127.80 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 27/05/22 |
127.40 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/02/25 |
127.37 |
REDACTED PERSONAL DATA |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/08/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 07/02/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 20/11/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 14/03/25 |
126.22 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 18/10/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 09/04/25 |
126.22 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 11/12/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 13/09/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 10/01/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 23/10/24 |
126.00 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/11/24 |
125.45 |
RS TYRES |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 29/10/25 |
125.00 |
ST VINCENTS RESIDENTIAL CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/09/25 |
124.99 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 06/07/22 |
122.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 22/10/25 |
122.49 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 10/05/24 |
122.48 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 18/09/24 |
122.47 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
Balance Sheet |
| 29/07/21 |
122.01 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 21/05/25 |
121.68 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/08/21 |
121.55 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/04/23 |
120.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |