| 14/02/24 |
36.84 |
PENNIES FROM HEAVEN DISTRIBUTION |
Corporate Items |
Pennies from Heaven Pay Deductions |
| 30/06/23 |
34.80 |
TRANSPORT BENEVOLENT FUND |
Corporate Items |
Transport Benevolent Fund Pay Deductions |
| 31/05/23 |
34.80 |
TRANSPORT BENEVOLENT FUND |
Corporate Items |
Transport Benevolent Fund Pay Deductions |
| 12/05/23 |
34.80 |
TRANSPORT BENEVOLENT FUND |
Corporate Items |
Transport Benevolent Fund Pay Deductions |
| 06/09/23 |
33.78 |
CSN CARE GROUP LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 06/09/23 |
30.45 |
TRANSPORT BENEVOLENT FUND |
Corporate Items |
Transport Benevolent Fund Pay Deductions |
| 04/10/23 |
26.10 |
TRANSPORT BENEVOLENT FUND |
Corporate Items |
Transport Benevolent Fund Pay Deductions |
| 10/01/24 |
26.10 |
TRANSPORT BENEVOLENT FUND |
Corporate Items |
Transport Benevolent Fund Pay Deductions |
| 14/02/24 |
26.10 |
TRANSPORT BENEVOLENT FUND |
Corporate Items |
Transport Benevolent Fund Pay Deductions |
| 01/11/23 |
26.10 |
TRANSPORT BENEVOLENT FUND |
Corporate Items |
Transport Benevolent Fund Pay Deductions |
| 08/12/23 |
26.10 |
TRANSPORT BENEVOLENT FUND |
Corporate Items |
Transport Benevolent Fund Pay Deductions |
| 12/07/23 |
20.00 |
REDACTED PERSONAL DATA |
Corporate Items |
Collection & Enforcement suspense |
| 14/02/24 |
18.71 |
DASHWITNESS LTD |
Corporate Items |
Vehicle Maintenance Costs |
| 29/11/23 |
17.50 |
PREMIER MOTORS (SOLENT) LTD |
Corporate Items |
Vehicle Maintenance Costs |
| 18/10/23 |
17.50 |
PREMIER MOTORS (SOLENT) LTD |
Corporate Items |
Vehicle Maintenance Costs |
| 14/02/24 |
14.52 |
DASHWITNESS LTD |
Corporate Items |
Travel Expenses |
| 23/08/23 |
14.00 |
DASHWITNESS LTD |
Corporate Items |
Vehicle Maintenance Costs |
| 30/06/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Corporate Items |
HSA Payroll Deductions |
| 04/10/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Corporate Items |
HSA Payroll Deductions |
| 31/05/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Corporate Items |
HSA Payroll Deductions |
| 14/02/24 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Corporate Items |
HSA Payroll Deductions |
| 08/12/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Corporate Items |
HSA Payroll Deductions |
| 06/09/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Corporate Items |
HSA Payroll Deductions |
| 10/01/24 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Corporate Items |
HSA Payroll Deductions |
| 26/07/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Corporate Items |
HSA Payroll Deductions |
| 12/05/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Corporate Items |
HSA Payroll Deductions |
| 01/11/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Corporate Items |
HSA Payroll Deductions |
| 16/08/23 |
11.26 |
CSN CARE GROUP LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 31/01/24 |
11.00 |
DASHWITNESS LTD |
Corporate Items |
Vehicle Maintenance Costs |
| 07/07/23 |
10.65 |
DASHWITNESS LTD |
Corporate Items |
Vehicle Maintenance Costs |