| 11/10/23 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 15/11/23 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 06/12/23 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 05/01/24 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 21/02/24 |
15,000.00 |
Corporate Items |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 15/05/24 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 15/05/24 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 14/06/24 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 17/07/24 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 14/08/24 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 06/09/24 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 04/10/24 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 20/11/24 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 18/12/24 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 29/01/25 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 12/02/25 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 02/04/25 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 25/04/25 |
15,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 11/02/22 |
14,730.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 02/07/25 |
10,909.00 |
Corporate Items |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 22/12/21 |
10,270.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 22/12/21 |
4,730.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 11/02/22 |
270.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 04/10/24 |
125.00 |
Resources |
Training |
Specialist Cross-Council Training |
| 06/12/23 |
125.00 |
Resources |
Training |
Specialist Cross-Council Training |
| 04/10/24 |
50.00 |
Resources |
Training |
Specialist Cross-Council Training |
| 17/04/24 |
13.50 |
Resources |
Training |
Transport Fleet Administration |