Clive Rowe - 07 Feb 2021 - Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values


Customer payment - Bank WoB-Trading - I & M Miflin & Sons


Vendor payment - Bank WoB-Trading - Sky UK


Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Social/fiscal tax payment - Bank WoB-Trading - Pension Scheme (NEST)


Social/fiscal tax payment - Pension Scheme (NEST)


Alec Jarrett Lim... - FA2102-0611 - Subledger account


Alec Jarrett Lim... - FA2102-0611 - Services


Alec Jarrett Lim... - FA2102-0611 - VAT 20 %


Vendor payment - Bank WoB-Trading - Lloyds Bank plc


Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


Salary payment - Bank WoB-Trading - Peter Wilkinson


Salary payment - Bank WoB-Trading - Rex Martin


Andersons Waste - FA2102-0612 - Subledger account


Andersons Waste - FA2102-0612 - Services


Andersons Waste - FA2102-0612 - VAT 20 %


Vendor payment - Bank WoB-Trading - The Trussell Trust


Customer payment - Bank WoB-Trading - JDL Consultants


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE)


Social/fiscal tax payment - National Insurance (PAYE)


Andersons Waste - FA2102-0613 - Subledger account


Andersons Waste - FA2102-0613 - Services


Andersons Waste - FA2102-0613 - VAT 20 %


Tetbury Plumbing - FA2102-0614 - Subledger account


Tetbury Plumbing - FA2102-0614 - Services


Tetbury Plumbing - FA2102-0614 - VAT 20 %


Vendor payment - Bank WoB-Trading - Premium Credit Limited


Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


Insight Direct (... - 5192430 - Subledger account


Insight Direct (... - 5192430 - Stored Procurement - Raw Materials (and Supplies)


Insight Direct (... - 5192430 - Transport of goods and public transport of personnel


Insight Direct (... - 5192430 - VAT 20 %


Vendor payment - Bank WoB-Trading - Car Leasing Limited


Salary payment - Bank WoB-Trading - Rex Martin


Salary payment - Bank WoB-Trading - Peter Wilkinson


Vendor payment - Bank WoB-Trading - VWR International Ltd.


Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Customer payment - Bank WoB-Trading - McBraida plc


Alec Jarrett Lim... - FA2102-0615 - Subledger account


Alec Jarrett Lim... - FA2102-0615 - Services


Alec Jarrett Lim... - FA2102-0615 - VAT 20 %


Andersons Waste - FA2102-0616 - Subledger account


Andersons Waste - FA2102-0616 - Services


Andersons Waste - FA2102-0616 - VAT 20 %


Customer payment - Bank WoB-Trading - Andersons Waste


Vendor payment - Bank WoB-Trading - Water2Business


Customer payment - Bank WoB-Trading - Cardiff Arms Waste Management Ltd


Customer payment - Cardiff Arms Waste Management Ltd


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA-NU04 UCW)


Social/fiscal tax payment - Motoring Taxation (DVLA-NU04 UCW)


Royal Mail Group... - TE 119327000 - Subledger account


Royal Mail Group... - TE 119327000 - Postal Costs


Royal Mail Group... - TE 119327000 - VAT 20 %


Customer payment - Bank WoB-Trading - Tetbury Plumbing


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


Jelf Insurance B... - 505473367 - Subledger account


Jelf Insurance B... - 505473367 - General subcontracting


QBE (UK) Ltd - 10754810 - Subledger account


QBE (UK) Ltd - 10754810 - Employers Liability


Premium Credit L… - 04ADET6156/014/01 - Subledger account


Premium Credit L… - 04ADET6156/014/01 - Building Insurance


Premium Credit L… - 04ADET6156/014/01 - VAT 20 %


Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Vendor payment - Bank WoB-Trading - Insight Direct (UK) Ltd


Vendor payment - Insight Direct (UK) Ltd


Vendor payment - Bank WoB-Trading - Royal Mail Group Ltd


Andersons Waste - FA2103-0617 - Subledger account


Andersons Waste - FA2103-0617 - Services


Andersons Waste - FA2103-0617 - VAT 20 %


VWR Internationa... - FA2103-0619 - Subledger account


VWR Internationa... - FA2103-0619 - Sales of finished products


VWR Internationa... - FA2103-0619 - VAT 20 %


Bruno S.A. - FA2103-0618 - Subledger account


Bruno S.A. - FA2103-0620 - Subledger account


Bruno S.A. - FA2103-0621 - Subledger account


Bruno S.A. - FA2103-0622 - Subledger account


Stroud Court Com... - FA2103-0623 - Subledger account


Stroud Court Com... - FA2103-0623 - Services


Stroud Court Com... - FA2103-0623 - VAT 20 %


Vendor payment - Bank WoB-Trading - Lloyds Bank plc


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


Expense report payment - Bank WoB-Trading - Peter Wilkinson


Expense report payment - Peter Wilkinson


Vendor payment - Bank WoB-Trading - Bianco Electrical Services Ltd


Vendor payment - Bianco Electrical Services Ltd


Vendor payment - Bank WoB-Trading - The Trussell Trust


Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


Sage (UK) Ltd - RJAMSBJ-2 - Subledger account


Sage (UK) Ltd - RJAMSBJ-2 - Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values


Sky UK - 00622132531212-2 - Subledger account


Sky UK - 00622132531212-2 - Postal and telecommunications costs


BankId 910 - Vendor invoice SI2010-0273 SI2010-0299

Vendor payment - Bank WoB-Trading - Merck Life Science UK Ltd


Vendor payment - Merck Life Science UK Ltd


Vendor payment - Bank WoB-Trading - Clive Rowe


Vendor payment - Bank WoB-Trading - Sky UK


Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE)


Personal social contributions of the operator

Social/fiscal tax payment - National Insurance (PAYE)


Social/fiscal tax payment - Bank WoB-Trading - Pension Scheme (NEST)


Social/fiscal tax payment - Pension Scheme (NEST)


Vendor payment - Bank WoB-Trading - VWR International Ltd.


BankId 915 - Vendor invoice SI2003-0253 SI2103-0295

Vendor payment - Bank WoB-Trading - Jelf Insurance Brokers Ltd.


Vendor payment - Jelf Insurance Brokers Ltd.


Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Vendor payment - Bank WoB-Trading - Premium Credit Limited


Customer payment - Bank WoB-Trading - Bruno S.A.


Patrico Ltd - 0000005905 - Subledger account


Patrico Ltd - 0000005905 - Stored Procurement - Raw Materials (and Supplies)


Patrico Ltd - 0000005905 - Transport of goods and public transport of personnel


Merck Life Scien... - 3003353548 - Subledger account


Merck Life Scien... - 3003353548 - Stored Procurement - Raw Materials (and Supplies)


Merck Life Scien... - 3003353548 - Transport of goods and public transport of personnel


Vendor payment - Bank WoB-Trading - Car Leasing Limited


Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


Water2Business - 1178258401/2 - Subledger account


Water2Business - 1178258401/2 - Administration fees


Salary payment - Bank WoB-Trading - Peter Wilkinson


Salary payment - Bank WoB-Trading - Rex Martin


VWR Internationa... - FA2103-0624 - Subledger account


VWR Internationa... - FA2103-0624 - Sales of finished products


VWR Internationa... - FA2103-0624 - VAT 20 %


VWR Internationa... - 8000144073 - Subledger account


VWR Internationa... - 8000144073 - Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values


VWR Internationa... - 8000144073 - VAT 20 %


Customer payment - Bank WoB-Trading - Andersons Waste


VWR Internationa... - 4513136662/501 - Subledger account


VWR Internationa... - 4513136662/501 - Stored Procurement - Raw Materials (and Supplies)


VWR Internationa... - 4513136682/501 - Subledger account


VWR Internationa... - 4513136682/501 - Stored Procurement - Raw Materials (and Supplies)


VWR Internationa... - 4513242782/501 - Subledger account


VWR Internationa... - 4513242782/501 - Stored Procurement - Raw Materials (and Supplies)


VWR Internationa... - 4513314151/501 - Subledger account


VWR Internationa... - 4513314151/501 - Stored Procurement - Raw Materials (and Supplies)


Morrisons Superm... - ER1912-0038a - Subledger account


Morrisons Superm... - ER1912-0038a - Stored Procurement - Raw Materials (and Supplies)


Morrisons Superm... - ER1912-0038a - VAT 20 %


Merck Life Scien... - 8814990690 - Subledger account


Merck Life Scien... - 8814990690 - Non-stock purchases of materials and supplies


Merck Life Scien... - 8814990690 - Transport of goods and public transport of personnel


Merck Life Scien... - 8814048328a - Subledger account


Merck Life Scien... - 8814048328a - Stored Procurement - Raw Materials (and Supplies)


Merck Life Scien... - 8814048328a - VAT 20 %


VWR Internationa... - 4513449192/501 - Subledger account


VWR Internationa... - 4513449192/501 - Stored Procurement - Raw Materials (and Supplies)


Customer payment - Bank WoB-Trading - T.M. Ventham Practice


Customer payment - T.M. Ventham Practice


BankId 1001 - Expense report ER2105-0068

Expense report payment - Bank WoB-Trading - Paul Hanson


VWR Internationa… - 4513538059/501 - Subledger account


VWR Internationa… - 4513538059/501 - Stored Procurement - Raw Materials (and Supplies)


Davenport Paper … - SI1335830 - Subledger account


Davenport Paper … - SI1335830 - Stored Procurement - Raw Materials (and Supplies)


Davenport Paper … - SI1335830 - Delivery Costs


Davenport Paper … - SI1335830 - VAT 20 %


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA-NU04 UCW)


Other taxes, duties and similar payments (other bodies)

Social/fiscal tax payment - Motoring Taxation (DVLA-NU04 UCW)


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CC L Tax)


Social/fiscal tax payment - Business Rates (Bristol CC L Tax)


Vendor payment - Bank WoB-Trading - Water2Business


Daisy Communicat… - V4008172-2 - Subledger account


Daisy Communicat… - V4008172-2 - Telecommunications


Daisy Communicat… - V4008172-2 - VAT 20 %


BankId 1264 - Vendor invoice SI2103-0323

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


Blake and Bought… - SB-HK63SN10019472 - Subledger account


Blake and Bought… - SB-HK63SN10019472 - Industrial installations


Blake and Bought… - SB-HK63SN10019472 - Delivery Costs


Blake and Bought… - SB-HK63SN10019472 - VAT 20 %


Vendor payment - Bank WoB-Trading - Sky UK


Vendor payment - Bank WoB-Trading - Blake and Boughton Ltd


Vendor payment - Bank WoB-Trading - VWR International Ltd.


Expense report payment - Bank WoB-Trading - Husain Kuvawala


Expense report payment - Husain Kuvawala


Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Customer payment - Bank WoB-Trading - Bruno S.A.


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


Vendor payment - Bank WoB-Trading - Lloyds Bank plc


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


Customer payment - Bank WoB-Trading - Stroud Court Community Trust


Customer payment - Stroud Court Community Trust


Social/fiscal tax payment - Bank WoB-Trading - Pension Scheme (NEST)


Social/fiscal tax payment - Pension Scheme (NEST)


Andersons Waste - FA2104-0625 - Subledger account


Andersons Waste - FA2104-0625 - Services


Andersons Waste - FA2104-0625 - VAT 20 %


Customer payment - Bank WoB-Trading - University College of London (…


Customer payment - University College of London (…


Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


Vendor payment - Bank WoB-Trading - The Trussell Trust


VWR Internationa… - FA2104-0629 - Subledger account


VWR Internationa… - FA2104-0629 - Sales of finished products


VWR Internationa… - FA2104-0629 - VAT 20 %


VWR Internationa… - FA2104-0628 - Subledger account


VWR Internationa… - FA2104-0628 - Sales of finished products


VWR Internationa… - FA2104-0628 - VAT 20 %


Andersons Waste - FA2104-0626 - Subledger account


Andersons Waste - FA2104-0626 - Services


Andersons Waste - FA2104-0626 - VAT 20 %


Alec Jarrett Lim… - FA2104-0627 - Subledger account


Alec Jarrett Lim… - FA2104-0627 - Services


Alec Jarrett Lim… - FA2104-0627 - VAT 20 %


Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE)


Personal social contributions of the operator

Social/fiscal tax payment - National Insurance (PAYE)


Vendor payment - Bank WoB-Trading - Premium Credit Limited


Customer payment - Bank WoB-Trading - Bruno S.A.


Commercial Prope… - 1026 - Subledger account


Commercial Prope… - 1026 - General subcontracting


Andersons Waste - FA2104-0630 - Subledger account


Andersons Waste - FA2104-0630 - Services


Andersons Waste - FA2104-0630 - VAT 20 %


Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


Vendor payment - Bank WoB-Trading - BOC Ltd


Claranet Limited - RT CD0447 - Subledger account


Claranet Limited - RT CD0447 - Telecommunications


Salary payment - Bank WoB-Trading - Peter Wilkinson


Salary payment - Bank WoB-Trading - Rex Martin


Susan Hanson - FA2104-0631 - Subledger account


Susan Hanson - FA2104-0631 - Ordinary Shares


Viking Industria… - 131329 - Subledger account


Viking Industria… - 131329 - Office Supplies


Viking Industria… - 131329 - Delivery Costs


VWR Internationa… - 5002509735 - Subledger account


VWR Internationa… - 5002509735 - Non-stock purchases of materials and supplies


VWR Internationa… - 5002509735 - Stored Procurement - Raw Materials (and Supplies)


VWR Internationa… - 5002509735 - Welfare, Hygiene & Protective Equipment


VWR Internationa… - 5002509735 - VAT 20 %


Customer payment - Bank WoB-Trading - Susan Hanson


Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Vendor payment - Bank WoB-Trading - Car Leasing Limited


Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


Merck Life Scien… - 3003540704 - Subledger account


Merck Life Scien… - 3003540704 - Stored Procurement - Raw Materials (and Supplies)


Merck Life Scien… - 3003540704 - Delivery Costs


Merck Life Scien… - 3003540704 - VAT 20 %


Paul Hanson - FA2104-0632 - Subledger account


Paul Hanson - FA2104-0632 - Ordinary Shares


Customer payment - Bank WoB-Trading - Paul Hanson


Vendor payment - Bank WoB-Trading - Claranet Limited


Customer payment - Bank WoB-Trading - Andersons Waste


BankId 1010 - Expense report ER2105-0069

Expense report payment - Bank WoB-Trading - Paul Hanson


Murtaza Rupawala - FA2105-0633 - Subledger account


Murtaza Rupawala - FA2105-0633 - Ordinary Shares


Husain Kuvawala - FA2105-0634 - Subledger account


Husain Kuvawala - FA2105-0634 - Ordinary Shares


Customer payment - Bank WoB-Trading - Murtaza Rupawala


Customer payment - Bank WoB-Trading - Husain Kuvawala


Andersons Waste - FA2105-0635 - Subledger account


Andersons Waste - FA2105-0635 - Services


Andersons Waste - FA2105-0635 - VAT 20 %


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA-NU04 UCW)


Social/fiscal tax payment - Motoring Taxation (DVLA-NU04 UCW)


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CC L Tax)


Social/fiscal tax payment - Business Rates (Bristol CC L Tax)


Vendor payment - Bank WoB-Trading - Water2Business


Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


BankId 1263 - Vendor invoice SI2103-0323


Social/fiscal tax payment - Bank WoB-Trading - Pension Scheme (NEST)


Social/fiscal tax payment - Pension Scheme (NEST)


Vendor payment - Bank WoB-Trading - Sky UK


Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE)


Social/fiscal tax payment - National Insurance (PAYE)


Customer payment - Bank WoB-Trading - Gestamp Tallent Limited


Customer payment - Gestamp Tallent Limited


BankId 1019 - Vendor invoice SI1909-0198

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


Andersons Waste - FA2105-0636 - Subledger account


Andersons Waste - FA2105-0636 - Services


Andersons Waste - FA2105-0636 - VAT 20 %


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


BankId 1024 - Vendor invoice SI2010-0287

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1025 - Vendor invoice SI2103-0332


Vendor payment - Bank WoB-Trading - The Trussell Trust


BankId 1049 - Vendor invoice SI2103-0296


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


VWR Internationa… - FA2105-0637 - Subledger account


VWR Internationa… - FA2105-0637 - Sales of finished products


VWR Internationa… - FA2105-0637 - VAT 20 %


McBraida plc - FA2105-0638 - Subledger account


McBraida plc - FA2105-0638 - Sales of finished products


BankId 1065 - Vendor invoice SI1909-0210

Vendor payment - Bank WoB-Trading - UK Car Line Limited


Official Identification of Signatures - Bank WoB-Trading


BankId 1055 - Vendor invoice SI2009-0292

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


Salary payment - Bank WoB-Trading - Peter Wilkinson


Salary payment - Bank WoB-Trading - Rex Martin


Greiner Bio-One … - FA2105-0639 - Subledger account


Greiner Bio-One … - FA2105-0639 - Sales of finished products


Greiner Bio-One … - FA2105-0639 - Services


Greiner Bio-One … - FA2105-0639 - VAT 20 %


BankId 1044 - Vendor invoice SI2010-0288

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Clive Rowe - 28052021 - Subledger account


Clive Rowe - 28052021 - Rental and Property Expenses


Customer payment - Bank WoB-Trading - Andersons Waste


BankId 1060 - Vendor invoice SI2103-0322

Vendor payment - Bank WoB-Trading - Water2Business


BankId 1026 - Vendor invoice SI2103-0332

Vendor payment - Bank WoB-Trading - Premium Credit Limited


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA-NO04 UCW)


Social/fiscal tax payment - Motoring Taxation (DVLA-NO04 UCW)


BankId 1031 - Vendor invoice SI2103-0323

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


Customer payment - Bank WoB-Trading - Memorial Woodlands


BankId 1020 - Vendor invoice SI1909-0198

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


BankId 1035 - Vendor invoice SI2103-0297

Vendor payment - Bank WoB-Trading - Sky UK


BankId 1050 - Vendor invoice SI2103-0296

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


BankId 1114 - Vendor invoice SI2107-0336

Vendor payment - Bank WoB-Trading - Claranet Limited


BankId 1070 - Vendor invoice SI2006-0256

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


BankId 1071 - Vendor invoice SI2006-0256


Vendor payment - Bank WoB-Trading - Patrico Ltd


BankId 947 - Vendor invoice SI2006-0243 SI2104-0318

Vendor payment - Bank WoB-Trading - Merck Life Science UK Ltd


Vendor payment - Merck Life Science UK Ltd


BankId 1115 - Vendor invoice SI2006-0243


Advertising, publications, public relations


Vendor payment - Bank WoB-Trading - Agilent Technologies LDA UK Li…


Vendor payment - Agilent Technologies LDA UK Li…


BankId 1040 - Vendor invoice SI2012-0291

Vendor payment - Bank WoB-Trading - The Trussell Trust


BankId 1051 - Vendor invoice SI2103-0296


Vendor payment - Bank WoB-Trading - VWR International Ltd.


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE)


Social/fiscal tax payment - National Insurance (PAYE)


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


Sky UK - 00622132531212-1 - Subledger account


Sky UK - 00622132531212-1 - Telecommunications


BankId 1027 - Vendor invoice SI2010-0287

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1056 - Vendor invoice SI2009-0292

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


BankId 1066 - Vendor invoice SI1909-0210

Vendor payment - Bank WoB-Trading - UK Car Line Limited


Salary payment - Bank WoB-Trading - Peter Wilkinson


Salary payment - Bank WoB-Trading - Rex Martin


Social/fiscal tax payment - Bank WoB-Trading - Pension Scheme (NEST)


Social/fiscal tax payment - Pension Scheme (NEST)


BankId 1045 - Vendor invoice SI2104-0334

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Vendor payment - Bank WoB-Trading - Clive Rowe


Customer payment - Bank WoB-Trading - Andersons Waste


Claranet Limited - CD0447 06JUN21 - Subledger account


Claranet Limited - CD0447 06JUN21 - Telecommunications


Claranet Limited - CD0447 06JUN21 - VAT 20 %


BankId 1061 - Vendor invoice SI2103-0322

Vendor payment - Bank WoB-Trading - Water2Business


BankId 1126 - Expense report ER2103-0064

Expense report payment - Bank WoB-Trading - Husain Kuvawala


Expense report payment - Husain Kuvawala


BankId 1127 - Expense report ER2103-0065


BankId 1128 - Expense report ER2103-0066


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA-NU04 UCW)


Social/fiscal tax payment - Motoring Taxation (DVLA-NU04 UCW)


BankId 1028 - Vendor invoice SI2103-0332

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1032 - Vendor invoice SI2103-0323

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


BankId 1036 - Vendor invoice SI2106-0333

Vendor payment - Bank WoB-Trading - Sky UK


Lloyds Bank plc - 292513717-3 - Subledger account


Lloyds Bank plc - 292513717-3 - Bank Charges


Lloyds Bank plc - 292513717-3 - VAT 20 %


BankId 1072 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


BankId 1021 - Vendor invoice SI1909-0198

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


BankId 1041 - Vendor invoice SI2012-0291

Vendor payment - Bank WoB-Trading - The Trussell Trust


BankId 1052 - Vendor invoice SI2103-0296

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE)


Social/fiscal tax payment - National Insurance (PAYE)


Davenport Paper … - SI1354489 - Subledger account


Davenport Paper … - SI1354489 - Stored Procurement - Raw Materials (and Supplies)


Davenport Paper … - SI1354489 - Delivery Costs


Davenport Paper … - SI1354489 - VAT 20 %


Kite Packaging L… - 1694665 - Subledger account


Kite Packaging L… - 1694665 - Stored Procurement - Raw Materials (and Supplies)


Kite Packaging L… - 1694665 - Delivery Costs


Kite Packaging L… - 1694665 - Office Supplies


BankId 1125 - Vendor invoice SI2012-0298

Vendor payment - Bank WoB-Trading - BOC Ltd


BankId 1057 - Vendor invoice SI2009-0292

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


BankId 1067 - Vendor invoice SI1909-0210

Vendor payment - Bank WoB-Trading - UK Car Line Limited


Miscellaneous payment - Bank WoB-Trading


Salary payment - Bank WoB-Trading - Peter Wilkinson


Salary payment - Bank WoB-Trading - Rex Martin


BankId 1046 - Vendor invoice SI2104-0334

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Exceptional charges on management operations


BankId 1062 - Vendor invoice SI2103-0322

Vendor payment - Bank WoB-Trading - Water2Business


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA-NU04 UCW)


Social/fiscal tax payment - Motoring Taxation (DVLA-NU04 UCW)


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Business Rates (Bristol CCL Tax)


Patrico Ltd - 0000195522 - Subledger account


Patrico Ltd - 0000195522 - Stored Procurement - Raw Materials (and Supplies)


Patrico Ltd - 0000195522 - Delivery Costs


BankId 1029 - Vendor invoice SI2103-0332

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1033 - Vendor invoice SI2103-0323

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


BankId 1037 - Vendor invoice SI2106-0333

Vendor payment - Bank WoB-Trading - Sky UK


In-House Lateral Flow Test Box - Bank WoB-Trading


BankId 1073 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


BankId 1022 - Vendor invoice SI1909-0198

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


VWR Internationa… - 5002523639 - Subledger account


VWR Internationa… - 5002523639 - Non-stock purchases of materials and supplies


VWR Internationa… - 5002523639 - VAT 20 %


BankId 1042 - Vendor invoice SI2012-0291

Vendor payment - Bank WoB-Trading - The Trussell Trust


BankId 1053 - Vendor invoice SI2103-0296

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE)


Social/fiscal tax payment - National Insurance (PAYE)


BankId 1068 - Vendor invoice SI1909-0210

Vendor payment - Bank WoB-Trading - UK Car Line Limited


Salary payment - Bank WoB-Trading - Peter Wilkinson


Salary payment - Bank WoB-Trading - Rex Martin


BankId 1047 - Vendor invoice SI2104-0334

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


BankId 1058 - Vendor invoice SI2009-0292

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


BankId 1118 - Vendor invoice SI2104-0328

Vendor payment - Bank WoB-Trading - Commercial Property Advisers L…


Vendor payment - Commercial Property Advisers L…


BankId 1063 - Vendor invoice SI2103-0322

Vendor payment - Bank WoB-Trading - Water2Business


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA-NU04 UCW)


Social/fiscal tax payment - Motoring Taxation (DVLA-NU04 UCW)


Lloyds Bank plc - 45899368 - Subledger account


Lloyds Bank plc - 45899368 - Bank Charges


Heart Internet L… - 0318 - Subledger account


Heart Internet L… - 0318 - Telecommunications


BankId 1030 - Vendor invoice SI2103-0332

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1137 - Vendor invoice SI2109-0337

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


BankId 1038 - Vendor invoice SI2106-0333

Vendor payment - Bank WoB-Trading - Sky UK


Bristol County Council Land Registry Portal - Bank WoB-Trading


Bristol County Council Land Registry Portal


BankId 1262 - Vendor invoice SI2103-0323

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


BankId 1145 - Vendor invoice SI2109-0340

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


United Parcel Se… - August 2021 - Subledger account


United Parcel Se… - August 2021 - Delivery Costs


United Parcel Se… - August 2021 - VAT 20 %


BankId 1074 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


BankId 1023 - Vendor invoice SI1909-0198

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


BankId 1153 - Vendor invoice SI2109-0341


United Parcel Se… - September 2021 - Subledger account


United Parcel Se… - September 2021 - Delivery Costs


United Parcel Se… - September 2021 - VAT 20 %


BankId 1043 - Vendor invoice SI2012-0291

Vendor payment - Bank WoB-Trading - The Trussell Trust


BankId 1121 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE) (PAYE)


Social/fiscal tax payment - National Insurance (PAYE) (PAYE)


BankId 1054 - Vendor invoice SI2103-0296

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Social/fiscal tax payment - Bank WoB-Trading - Pension Scheme (NEST)


Social/fiscal tax payment - Pension Scheme (NEST)


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE)


Social/fiscal tax payment - National Insurance (PAYE)


VWR Internationa… - FA2109-0640 - Subledger account


VWR Internationa… - FA2109-0640 - Sales of finished products


VWR Internationa… - FA2109-0640 - VAT 20 %


VWR Internationa… - FA2109-0641 - Subledger account


VWR Internationa… - FA2109-0641 - Sales of finished products


VWR Internationa… - FA2109-0641 - VAT 20 %


McBraida plc - FA2109-0642 - Subledger account


McBraida plc - FA2109-0642 - Products in Progress


Memorial Woodlan… - FA2109-0643 - Subledger account


Memorial Woodlan… - FA2109-0643 - Services


Memorial Woodlan… - FA2109-0643 - VAT 20 %


Alec Jarrett Lim… - FA2109-0644 - Subledger account


Alec Jarrett Lim… - FA2109-0644 - Services


Alec Jarrett Lim… - FA2109-0644 - VAT 20 %


Andersons Waste - FA2109-0645 - Subledger account


Andersons Waste - FA2109-0645 - Services


Andersons Waste - FA2109-0645 - VAT 20 %


Stroud Court Com… - FA2109-0654 - Subledger account


Stroud Court Com… - FA2109-0654 - Services


Stroud Court Com… - FA2109-0654 - VAT 20 %


McBraida plc - FA2109-0660 - Subledger account


McBraida plc - FA2109-0660 - Sales of finished products


VWR Internationa… - FA2109-0659 - Subledger account


VWR Internationa… - FA2109-0659 - Sales of finished products


VWR Internationa… - FA2109-0659 - VAT 20 %


VWR Internationa… - FA2109-0658 - Subledger account


VWR Internationa… - FA2109-0658 - Sales of finished products


VWR Internationa… - FA2109-0658 - VAT 20 %


Andersons Waste - FA2109-0657 - Subledger account


Andersons Waste - FA2109-0657 - Services


Andersons Waste - FA2109-0657 - VAT 20 %


VWR Internationa… - FA2109-0656 - Subledger account


VWR Internationa… - FA2109-0656 - Sales of finished products


VWR Internationa… - FA2109-0656 - VAT 20 %


VWR Internationa… - FA2109-0655 - Subledger account


VWR Internationa… - FA2109-0655 - Sales of finished products


VWR Internationa… - FA2109-0655 - VAT 20 %


Andersons Waste - FA2109-0652 - Subledger account


Andersons Waste - FA2109-0652 - Services


Andersons Waste - FA2109-0652 - VAT 20 %


Alec Jarrett Lim… - FA2109-0651 - Subledger account


Alec Jarrett Lim… - FA2109-0651 - Services


Alec Jarrett Lim… - FA2109-0651 - VAT 20 %


Andersons Waste - FA2109-0650 - Subledger account


Andersons Waste - FA2109-0650 - Services


Andersons Waste - FA2109-0650 - VAT 20 %


Alec Jarrett Lim… - FA2109-0649 - Subledger account


Alec Jarrett Lim… - FA2109-0649 - Services


Alec Jarrett Lim… - FA2109-0649 - VAT 20 %


Andersons Waste - FA2109-0648 - Subledger account


Andersons Waste - FA2109-0648 - Services


Andersons Waste - FA2109-0648 - VAT 20 %


Andersons Waste - FA2109-0647 - Subledger account


Andersons Waste - FA2109-0647 - Services


Andersons Waste - FA2109-0647 - VAT 20 %


Alec Jarrett Lim… - FA2109-0646 - Subledger account


Alec Jarrett Lim… - FA2109-0646 - Services


Alec Jarrett Lim… - FA2109-0646 - VAT 20 %


Andersons Waste - FA2109-0653 - Subledger account


Andersons Waste - FA2109-0653 - Services


Andersons Waste - FA2109-0653 - VAT 20 %


CANTERAS INDUSTR… - FA2109-0661 - Subledger account


CANTERAS INDUSTR… - FA2109-0661 - Services sold in EEC


Andersons Waste - FA2109-0668 - Subledger account


Andersons Waste - FA2109-0668 - Services


Andersons Waste - FA2109-0668 - VAT 20 %


Andersons Waste - FA2109-0667 - Subledger account


Andersons Waste - FA2109-0667 - Services


Andersons Waste - FA2109-0667 - VAT 20 %


Andersons Waste - FA2109-0666 - Subledger account


Andersons Waste - FA2109-0666 - Services


Andersons Waste - FA2109-0666 - VAT 20 %


Andersons Waste - FA2109-0665 - Subledger account


Andersons Waste - FA2109-0665 - Services


Andersons Waste - FA2109-0665 - VAT 20 %


Andersons Waste - FA2109-0664 - Subledger account


Andersons Waste - FA2109-0664 - Services


Andersons Waste - FA2109-0664 - VAT 20 %


Andersons Waste - FA2109-0663 - Subledger account


Andersons Waste - FA2109-0663 - Services


Andersons Waste - FA2109-0663 - VAT 20 %


CANTERAS INDUSTR… - FA2109-0662 - Subledger account


CANTERAS INDUSTR… - FA2109-0662 - Services sold in EEC


BankId 1154 - Vendor invoice SI2109-0341

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Heart Internet L… - 2181-33-6242 - Subledger account


Heart Internet L… - 2181-33-6242 - Telecommunications


Heart Internet L… - 2181-33-6242 - VAT 20 %


BankId 1143 - Vendor invoice SI2109-0338

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


Andersons Waste - FA2109-0669 - Subledger account


Andersons Waste - FA2109-0669 - Services


Andersons Waste - FA2109-0669 - VAT 20 %


BankId 1069 - Vendor invoice SI1909-0210

Vendor payment - Bank WoB-Trading - UK Car Line Limited


Customer payment - Bank WoB-Trading - Memorial Woodlands


Total Gas & Powe… - 3003896886 - Subledger account


Total Gas & Powe… - 3003896886 - Administration fees


Total Gas & Powe… - 3003896886 - VAT 20 %


Heart Internet L… - 2181-34-0438 - Subledger account


Heart Internet L… - 2181-34-0438 - Telecommunications


Heart Internet L… - 2181-34-0438 - VAT 20 %


BankId 1048 - Vendor invoice SI2104-0334

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Salary payment - Bank WoB-Trading - Peter Wilkinson


Salary payment - Bank WoB-Trading - Rex Martin


BankId 1144 - Vendor invoice SI2109-0339


BankId 1059 - Vendor invoice SI2009-0292

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


BankId 1155 - Vendor invoice SI2109-0341

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1157 - Vendor invoice SI2109-0342

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


BankId 1064 - Vendor invoice SI2103-0322

Vendor payment - Bank WoB-Trading - Water2Business


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA-NU04 UCW)


Other taxes, duties and similar payments

Social/fiscal tax payment - Motoring Taxation (DVLA-NU04 UCW)


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Business Rates (Bristol CCL Tax)


BankId 1034 - Vendor invoice SI2103-0323

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


BankId 1094 - Vendor invoice SI2103-0332

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1138 - Vendor invoice SI2109-0337

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


United Parcel Se… - October 2021 - Subledger account


United Parcel Se… - October 2021 - Delivery Costs


United Parcel Se… - October 2021 - VAT 20 %


BankId 1156 - Vendor invoice SI2109-0341


BankId 1039 - Vendor invoice SI2106-0333

Vendor payment - Bank WoB-Trading - Sky UK


Telefónica (O2) … - New Contract - Subledger account


Telefónica (O2) … - New Contract - Telecommunications


Telefónica (O2) … - New Contract - VAT 20 %


BankId 1281 - Vendor invoice SI2111-0358

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1171 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


Sage (UK) Ltd - RJAMSBJ-3 - Subledger account


Sage (UK) Ltd - RJAMSBJ-3 - IT Equipment


Premium Credit L… - 04ADMA924/013/103 - Subledger account


Premium Credit L… - 04ADMA924/013/103 - Building Insurance


Premium Credit L… - 04ADMA924/013/103 - VAT 20 %


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


Stroud Court Com… - FA2110-0670 - Subledger account


Stroud Court Com… - FA2110-0670 - Services


Stroud Court Com… - FA2110-0670 - VAT 20 %


Andersons Waste - FA2110-0671 - Subledger account


Andersons Waste - FA2110-0671 - Services


Andersons Waste - FA2110-0671 - VAT 20 %


Alec Jarrett Lim… - FA2110-0672 - Subledger account


Alec Jarrett Lim… - FA2110-0672 - Services


Alec Jarrett Lim… - FA2110-0672 - VAT 20 %


Alec Jarrett Lim… - FA2110-0673 - Subledger account


Alec Jarrett Lim… - FA2110-0673 - Services


Alec Jarrett Lim… - FA2110-0673 - VAT 20 %


UK Car Line Limi… - SDH Expand - Subledger account


UK Car Line Limi… - SDH Expand - Lease payments


UK Car Line Limi… - SDH Expand - VAT 20 %


Customer payment - Bank WoB-Trading - Stroud Court Community Trust


Customer payment - Stroud Court Community Trust


BankId 1159 - Vendor invoice SI2012-0291

Vendor payment - Bank WoB-Trading - The Trussell Trust


Clive Rowe - 18102021 - Subledger account


Clive Rowe - 18102021 - Rental and Property Expenses


BankId 1177 - Vendor invoice SI2203-0344

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE) (PAYE)


Social/fiscal tax payment - National Insurance (PAYE) (PAYE)


VWR Internationa… - FA2110-0676 - Subledger account


VWR Internationa… - FA2110-0676 - Sales of finished products


VWR Internationa… - FA2110-0676 - VAT 20 %


VWR Internationa… - FA2110-0675 - Subledger account


VWR Internationa… - FA2110-0675 - Sales of finished products


VWR Internationa… - FA2110-0675 - VAT 20 %


CANTERAS INDUSTR… - FA2110-0674 - Subledger account


CANTERAS INDUSTR… - FA2110-0674 - Services sold in EEC


BankId 1282 - Vendor invoice SI2111-0358

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Customer payment - Bank WoB-Trading - Greiner Bio-One Ltd


BankId 1251 - Vendor invoice SI2110-0354

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1252 - Vendor invoice SI2110-0354


Jenkins & Potter… - FA2110-0677 - Subledger account

Jenkins & Potter Consulting Engineers Ltd.


Jenkins & Potter… - FA2110-0677 - Sales of finished products


Jenkins & Potter… - FA2110-0677 - VAT 20 %


VWR Internationa… - 5064900773 - Subledger account


VWR Internationa… - 5064900773 - Welfare, Hygiene & Protective Equipment


VWR Internationa… - 5064900773 - VAT 20 %


BankId 1204 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


BankId 1244 - Vendor invoice SI2110-0353

Vendor payment - Bank WoB-Trading - UK Car Line Limited


BankId 1265 - Vendor invoice SI2012-0298

Vendor payment - Bank WoB-Trading - BOC Ltd


Salary payment - Bank WoB-Trading - Peter Wilkinson


BankId 1268 - Vendor invoice SI2109-0356

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


BankId 1239 - Vendor invoice SI2104-0334

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Customer payment - Bank WoB-Trading - McBraida plc


BankId 1273 - Vendor invoice SI2109-0342

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


Customer payment - Bank WoB-Trading - Stroud Court Community Trust


Customer payment - Stroud Court Community Trust


Customer payment - Bank WoB-Trading - CANTERAS INDUSTRIALES, S.L.


Customer payment - CANTERAS INDUSTRIALES, S.L.


Andersons Waste - FA2111-0678 - Subledger account


Andersons Waste - FA2111-0678 - Services


Andersons Waste - FA2111-0678 - VAT 20 %


Heart Internet L… - 2181-33-6243 - Subledger account


Heart Internet L… - 2181-33-6243 - Telecommunications


Heart Internet L… - 2181-33-6243 - VAT 20 %


BankId 1209 - Vendor invoice SI2103-0322

Vendor payment - Bank WoB-Trading - Water2Business


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Business Rates (Bristol CCL Tax)


BankId 1249 - Vendor invoice SI2103-0332

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1172 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


BankId 1139 - Vendor invoice SI2109-0337

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


BankId 1280 - Vendor invoice SI2111-0357


BankId 1259 - Vendor invoice SI2103-0323

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


Andersons Waste - FA2111-0679 - Subledger account


Andersons Waste - FA2111-0679 - Services


Andersons Waste - FA2111-0679 - VAT 20 %


BankId 1229 - Vendor invoice SI2106-0333

Vendor payment - Bank WoB-Trading - Sky UK


BankId 1234 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


Customer payment - Bank WoB-Trading - Andersons Waste


United Parcel Se… - November 2021 - Subledger account


United Parcel Se… - November 2021 - Delivery Costs


United Parcel Se… - November 2021 - VAT 20 %


BankId 1173 - Vendor invoice SI2110-0351


Andersons Waste - FA2111-0680 - Subledger account


Andersons Waste - FA2111-0680 - Services


Andersons Waste - FA2111-0680 - VAT 20 %


BankId 1160 - Vendor invoice SI2012-0291

Vendor payment - Bank WoB-Trading - The Trussell Trust


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE) (PAYE)


Social/fiscal tax payment - National Insurance (PAYE) (PAYE)


BankId 1164 - Vendor invoice SI2103-0296

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


BankId 1283 - Vendor invoice SI2211-0359

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1205 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


BankId 1250 - Vendor invoice SI2103-0332

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1245 - Vendor invoice SI2110-0353

Vendor payment - Bank WoB-Trading - UK Car Line Limited


BankId 1269 - Vendor invoice SI2109-0356

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


Salary payment - Bank WoB-Trading - Peter Wilkinson


BankId 1240 - Vendor invoice SI2104-0334

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Andersons Waste - FA2111-0681 - Subledger account


Andersons Waste - FA2111-0681 - Services


Andersons Waste - FA2111-0681 - VAT 20 %


VWR Internationa… - FA2111-0682 - Subledger account


VWR Internationa… - FA2111-0682 - Sales of finished products


VWR Internationa… - FA2111-0682 - VAT 20 %


BankId 1274 - Vendor invoice SI2109-0342

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


Customer payment - Bank WoB-Trading - Andersons Waste


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Business Rates (Bristol CCL Tax)


BankId 1284 - Vendor invoice SI2211-0359

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1210 - Vendor invoice SI2103-0322

Vendor payment - Bank WoB-Trading - Water2Business


I & M Miflin & S… - FA2112-0683 - Subledger account


I & M Miflin & S… - FA2112-0683 - Services


Stroud Court Com… - FA2112-0684 - Subledger account


Stroud Court Com… - FA2112-0684 - Services


Stroud Court Com… - FA2112-0684 - VAT 20 %


Stroud Court Com… - FA2112-0685 - Subledger account


Stroud Court Com… - FA2112-0685 - Services


Stroud Court Com… - FA2112-0685 - VAT 20 %


ALS Environmenta… - 700970 Dtd 12/11/2021 - Subledger account


ALS Environmenta… - 700970 Dtd 12/11/2021 - General subcontracting


ALS Environmenta… - 700970 Dtd 12/11/2021 - VAT 20 %


BankId 1140 - Vendor invoice SI2109-0337

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


BankId 1253 - Vendor invoice SI2110-0354

Vendor payment - Bank WoB-Trading - Premium Credit Limited


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA)


Social/fiscal tax payment - Motoring Taxation (DVLA)


BankId 1230 - Vendor invoice SI2106-0333

Vendor payment - Bank WoB-Trading - Sky UK


BankId 1260 - Vendor invoice SI2103-0323

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


BankId 1324 - Vendor invoice SI2108-0326

Vendor payment - Bank WoB-Trading - Patrico Ltd


AF Fasteners Ltd - FA2112-0686 - Subledger account


AF Fasteners Ltd - FA2112-0686 - Sales of finished products


AF Fasteners Ltd - FA2112-0686 - VAT 20 %


Salary payment - Bank WoB-Trading - Rex Martin


Salary payment - Bank WoB-Trading - Peter Wilkinson


BankId 1285 - Vendor invoice SI2211-0359

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Alec Jarrett Lim… - FA2112-0687 - Subledger account


Alec Jarrett Lim… - FA2112-0687 - Services


Alec Jarrett Lim… - FA2112-0687 - VAT 20 %


BankId 1235 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


Alec Jarrett Lim… - FA2112-0688 - Subledger account


Alec Jarrett Lim… - FA2112-0688 - Services


Alec Jarrett Lim… - FA2112-0688 - VAT 20 %


Andersons Waste - FA2112-0689 - Subledger account


Andersons Waste - FA2112-0689 - Services


Andersons Waste - FA2112-0689 - VAT 20 %


United Parcel Se… - December 2021 - Subledger account


United Parcel Se… - December 2021 - Delivery Costs


United Parcel Se… - December 2021 - VAT 20 %


Customer payment - Bank WoB-Trading - Stroud Court Community Trust


Customer payment - Stroud Court Community Trust


Social/fiscal tax payment - Bank WoB-Trading - Pension Scheme (NEST)


Social/fiscal tax payment - Pension Scheme (NEST)


Taylor Wimpey - FA2112-0690 - Subledger account


The Trussell Tru… - S3F6BS2-2 - Subledger account


The Trussell Tru… - S3F6BS2-2 - Advertising, publications, public relations


VWR Internationa… - FA2112-0693 - Subledger account


VWR Internationa… - FA2112-0693 - Sales of finished products


VWR Internationa… - FA2112-0693 - VAT 20 %


VWR Internationa… - FA2112-0694 - Subledger account


VWR Internationa… - FA2112-0694 - Sales of finished products


VWR Internationa… - FA2112-0694 - VAT 20 %


CANTERAS INDUSTR… - FA2112-0691 - Subledger account


CANTERAS INDUSTR… - FA2112-0691 - Services sold in EEC


Memorial Woodlan… - FA2112-0692 - Subledger account


Memorial Woodlan… - FA2112-0692 - Services


Memorial Woodlan… - FA2112-0692 - VAT 20 %


Industrial Plast… - FA2112-0695 - Subledger account


Industrial Plast… - FA2112-0695 - Sales of finished products


Industrial Plast… - FA2112-0695 - VAT 20 %


Customer payment - Bank WoB-Trading - Jenkins & Potter Consulting En…


Customer payment - Jenkins & Potter Consulting En…


Customer payment - Bank WoB-Trading - I & M Miflin & Sons


BankId 1174 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


BankId 1161 - Vendor invoice SI2112-0343

Vendor payment - Bank WoB-Trading - The Trussell Trust


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE) (PAYE)


Social/fiscal tax payment - National Insurance (PAYE) (PAYE)


BankId 1165 - Vendor invoice SI2103-0296

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Customer payment - Bank WoB-Trading - Memorial Woodlands


Customer payment - Bank WoB-Trading - CANTERAS INDUSTRIALES, S.L.


Customer payment - CANTERAS INDUSTRIALES, S.L.


BankId 1254 - Vendor invoice SI2110-0354

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1286 - Vendor invoice SI2112-0360

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


BankId 1206 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


BankId 1270 - Vendor invoice SI2109-0356


BankId 1246 - Vendor invoice SI2110-0353

Vendor payment - Bank WoB-Trading - UK Car Line Limited


Salary payment - Bank WoB-Trading - Peter Wilkinson


BankId 1287 - Vendor invoice SI2112-0360


BankId 1275 - Vendor invoice SI2109-0342

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


BankId 1241 - Vendor invoice SI2104-0334

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


BOC Ltd - 3061119842 - Subledger account


BOC Ltd - 3061119842 - Administration fees


BOC Ltd - 3061119842 - General subcontracting


Customer payment - Bank WoB-Trading - McBraida plc


BankId 1325 - Expense report ER2204-0083

Expense report payment - Bank WoB-Trading - Paul Hanson


Water2Business - 1178258401-C - Subledger account


Water2Business - 1178258401-C - General subcontracting


Water2Business - 1178258401-C - VAT 20 %


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA)


Social/fiscal tax payment - Motoring Taxation (DVLA)


BankId 1211 - Vendor invoice SI2103-0322

Vendor payment - Bank WoB-Trading - Water2Business


BankId 1141 - Vendor invoice SI2109-0337

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


BankId 1255 - Vendor invoice SI2103-0332

Vendor payment - Bank WoB-Trading - Premium Credit Limited


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Business Rates (Bristol CCL Tax)


Customer payment - Bank WoB-Trading - Andersons Waste


BankId 1231 - Vendor invoice SI2106-0333

Vendor payment - Bank WoB-Trading - Sky UK


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


BankId 1261 - Vendor invoice SI2103-0323

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


McBraida plc - FA2201-0696 - Subledger account


McBraida plc - FA2201-0696 - Products in Progress


BankId 1288 - Vendor invoice SI2112-0360

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


United Parcel Se… - January 2022 - Subledger account


United Parcel Se… - January 2022 - Delivery Costs


United Parcel Se… - January 2022 - VAT 20 %


BankId 1236 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


BankId 1175 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


BankId 1214 - Vendor invoice SA2201-0004

Vendor payment - Bank WoB-Trading - Water2Business


Alec Jarrett Lim… - FA2201-0697 - Subledger account


Alec Jarrett Lim… - FA2201-0697 - Services


Alec Jarrett Lim… - FA2201-0697 - VAT 20 %


Stroud Court Com… - FA2201-0698 - Subledger account


Stroud Court Com… - FA2201-0698 - Services


Stroud Court Com… - FA2201-0698 - VAT 20 %


Andersons Waste - FA2201-0699 - Subledger account


Andersons Waste - FA2201-0699 - Services


Andersons Waste - FA2201-0699 - VAT 20 %


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE) (PAYE)


Social/fiscal tax payment - National Insurance (PAYE) (PAYE)


BankId 1166 - Vendor invoice SI2103-0296

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


BankId 1162 - Vendor invoice SI2112-0343

Vendor payment - Bank WoB-Trading - The Trussell Trust


BankId 1256 - Vendor invoice SI2110-0354

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1207 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


Andersons Waste - FA2201-0700 - Subledger account


Andersons Waste - FA2201-0700 - Services


Andersons Waste - FA2201-0700 - VAT 20 %


BankId 1247 - Vendor invoice SI2110-0353

Vendor payment - Bank WoB-Trading - UK Car Line Limited


BankId 1266 - Vendor invoice SI2112-0355

Vendor payment - Bank WoB-Trading - BOC Ltd


BankId 1289 - Vendor invoice SI2201-0361

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Salary payment - Bank WoB-Trading - Peter Wilkinson


McBraida plc - FA2201-0702 - Subledger account


McBraida plc - FA2201-0702 - Sales of finished products


McBraida plc - FA2201-0702 - Products in Progress


Alec Jarrett Lim… - FA2201-0701 - Subledger account


Alec Jarrett Lim… - FA2201-0701 - Services


Alec Jarrett Lim… - FA2201-0701 - VAT 20 %


BankId 1242 - Vendor invoice SI2104-0334

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


BankId 1271 - Vendor invoice SI2109-0356

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


Andersons Waste - FA2201-0703 - Subledger account


Andersons Waste - FA2201-0703 - Services


Andersons Waste - FA2201-0703 - VAT 20 %


BankId 1276 - Vendor invoice SI2109-0342

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


Customer payment - Bank WoB-Trading - Stroud Court Community Trust


Customer payment - Stroud Court Community Trust


Merck Life Scien… - Online CORE Europe - Subledger account


Merck Life Scien… - Online CORE Europe - Stored Procurement - Raw Materials (and Supplies)


Merck Life Scien… - Online CORE Europe - Delivery Costs


Merck Life Scien… - Online CORE Europe - VAT 20 %


Customer payment - Bank WoB-Trading - Andersons Waste


Customer payment - Bank WoB-Trading - Industrial Plasters Ltd


Customer payment - Industrial Plasters Ltd


Castria - FA2202-0704 - Subledger account


Castria - FA2202-0704 - Sales of finished products


BankId 1212 - Vendor invoice SI2103-0322

Vendor payment - Bank WoB-Trading - Water2Business


BankId 1334 - Vendor invoice SI2110-0364

Vendor payment - Bank WoB-Trading - Clive Rowe


Customer payment - Bank PayPal - Castria


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA)


Social/fiscal tax payment - Motoring Taxation (DVLA)


BankId 1142 - Vendor invoice SI2109-0337

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


BankId 1257 - Vendor invoice SI2103-0332

Vendor payment - Bank WoB-Trading - Premium Credit Limited


Alec Jarrett Lim… - FA2202-0705 - Subledger account


Alec Jarrett Lim… - FA2202-0705 - Services


Alec Jarrett Lim… - FA2202-0705 - VAT 20 %


Andersons Waste - FA2202-0706 - Subledger account


Andersons Waste - FA2202-0706 - Services


Andersons Waste - FA2202-0706 - VAT 20 %


VWR Internationa… - 5064992367 - Subledger account


VWR Internationa… - 5064992367 - Stored Procurement - Raw Materials (and Supplies)


VWR Internationa… - 5064992367 - Non-stock purchases of materials and supplies


VWR Internationa… - 5064992367 - VAT 20 %


Royal Mail Group… - 1109582066 - Subledger account


Royal Mail Group… - 1109582066 - Postal Costs


Royal Mail Group… - 1109582066 - VAT 20 %


BankId 1232 - Vendor invoice SI2106-0333

Vendor payment - Bank WoB-Trading - Sky UK


BankId 1237 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


BankId 1290 - Vendor invoice SI2201-0361

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


United Parcel Se… - Febuary 2022 - Subledger account


United Parcel Se… - Febuary 2022 - Delivery Costs


United Parcel Se… - Febuary 2022 - VAT 20 %


BankId 1131 - Expense report ER2103-0063

Expense report payment - Bank WoB-Trading - Husain Kuvawala


Expense report payment - Husain Kuvawala


BankId 1130 - Expense report ER2103-0062


BankId 1129 - Expense report ER2103-0061


BankId 1176 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


BankId 1348 - Vendor invoice SI2112-0331

Vendor payment - Bank WoB-Trading - ALS Environmental Ltd


Miscellaneous payment - Bank WoB-Trading


BankId 1163 - Vendor invoice SI2112-0343

Vendor payment - Bank WoB-Trading - The Trussell Trust


BankId 1291 - Vendor invoice SI2202-0362


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE) (PAYE)


Social/fiscal tax payment - National Insurance (PAYE) (PAYE)


Andersons Waste - FA2202-0707 - Subledger account


Andersons Waste - FA2202-0707 - Services


Andersons Waste - FA2202-0707 - VAT 20 %


BankId 1167 - Vendor invoice SI2103-0296

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Andersons Waste - FA2202-0708 - Subledger account


Andersons Waste - FA2202-0708 - Services


Andersons Waste - FA2202-0708 - VAT 20 %


BankId 1258 - Vendor invoice SI2110-0354

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1208 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


BankId 1292 - Vendor invoice SI2202-0362

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


Alec Jarrett Lim… - FA2202-0709 - Subledger account


Alec Jarrett Lim… - FA2202-0709 - Services


Alec Jarrett Lim… - FA2202-0709 - VAT 20 %


Alec Jarrett Lim… - FA2202-0710 - Subledger account


Alec Jarrett Lim… - FA2202-0710 - Services


Alec Jarrett Lim… - FA2202-0710 - VAT 20 %


BankId 1248 - Vendor invoice SI2110-0353

Vendor payment - Bank WoB-Trading - UK Car Line Limited


BankId 1272 - Vendor invoice SI2109-0356

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


BankId 1243 - Vendor invoice SI2104-0334

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Salary payment - Bank WoB-Trading - Peter Wilkinson


BankId 1277 - Vendor invoice SI2109-0342

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


Customer payment - Bank WoB-Trading - McBraida plc


Customer payment - Bank WoB-Trading - Andersons Waste


Water2Business - 1178258401-2 - Subledger account


Water2Business - 1178258401-2 - Administration fees


Water2Business - 1178258401-2 - General subcontracting


VWR Internationa… - 5065016186 - Subledger account


VWR Internationa… - 5065016186 - Stored Procurement - Raw Materials (and Supplies)


VWR Internationa… - 5065016186 - Delivery Costs


VWR Internationa… - 5065016186 - VAT 20 %


BankId 1213 - Vendor invoice SI2103-0322

Vendor payment - Bank WoB-Trading - Water2Business


BankId 1293 - Vendor invoice SI2202-0362

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


Total Gas & Powe… - TGP2200017445548-2 - Subledger account


Total Gas & Powe… - TGP2200017445548-2 - Administration fees


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA)


Social/fiscal tax payment - Motoring Taxation (DVLA)


BankId 1279 - Vendor invoice SI2109-0337

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


BankId 1460 - Expense report ER2206-0087

Expense report payment - Bank WoB-Trading - Paul Hanson


Jelf Insurance B… - 513395436 - Subledger account


Jelf Insurance B… - 513395436 - General subcontracting


BankId 1344 - Vendor invoice SI2202-0365

Vendor payment - Bank WoB-Trading - Royal Mail Group Ltd


BankId 1233 - Vendor invoice SI2106-0333

Vendor payment - Bank WoB-Trading - Sky UK


BankId 1294 - Vendor invoice SI2202-0362


United Parcel Se… - March 2022 - Subledger account


United Parcel Se… - March 2022 - Delivery Costs


United Parcel Se… - March 2022 - VAT 20 %


Andersons Waste - FA2203-0711 - Subledger account


Andersons Waste - FA2203-0711 - Services


Andersons Waste - FA2203-0711 - VAT 20 %


BankId 1238 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


Alec Jarrett Lim… - FA2203-0712 - Subledger account


Alec Jarrett Lim… - FA2203-0712 - Services


Alec Jarrett Lim… - FA2203-0712 - VAT 20 %


QBE (UK) Ltd - 0000369BCC2 - Subledger account


QBE (UK) Ltd - 0000369BCC2 - Employers Liability


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


BankId 1414 - Vendor invoice SI2112-0343

Vendor payment - Bank WoB-Trading - The Trussell Trust


Social/fiscal tax payment - Bank WoB-Trading - Pension Scheme (NEST)


Social/fiscal tax payment - Pension Scheme (NEST)


The Pure Water P… - FA2203-0713 - Subledger account


The Pure Water P… - FA2203-0713 - Services


The Pure Water P… - FA2203-0713 - VAT 20 %


VWR Internationa… - 5065032223 - Subledger account


VWR Internationa… - 5065032223 - Stored Procurement - Raw Materials (and Supplies)


VWR Internationa… - 5065032223 - VAT 20 %


BankId 1385 - Vendor invoice SI2203-0344

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


BankId 1388 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE) (PAYE)


Social/fiscal tax payment - National Insurance (PAYE) (PAYE)


Andersons Waste - FA2203-0714 - Subledger account


Andersons Waste - FA2203-0714 - Services


Andersons Waste - FA2203-0714 - VAT 20 %


BankId 1391 - Vendor invoice SI2110-0354

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1358 - Vendor invoice SI2203-0366

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1394 - Vendor invoice SI2203-0374

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


BankId 1425 - Vendor invoice SI2110-0353

Vendor payment - Bank WoB-Trading - UK Car Line Limited


BankId 1406 - Vendor invoice SI2104-0334

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Salary payment - Bank WoB-Trading - Peter Wilkinson


BankId 1368 - Vendor invoice SI2109-0342

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


BankId 1359 - Vendor invoice SI2203-0366


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


Andersons Waste - FA2203-0715 - Subledger account


Andersons Waste - FA2203-0715 - Services


Andersons Waste - FA2203-0715 - VAT 20 %


JDL Consultants - FA2203-0716 - Subledger account


JDL Consultants - FA2203-0716 - Services


JDL Consultants - FA2203-0716 - VAT 20 %


Customer payment - Bank WoB-Trading - Andersons Waste


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Business Rates (Bristol CCL Tax)


BankId 1397 - Vendor invoice SI2203-0352

Vendor payment - Bank WoB-Trading - Water2Business


Andersons Waste - FA2204-0717 - Subledger account


Andersons Waste - FA2204-0717 - Services


Andersons Waste - FA2204-0717 - VAT 20 %


Alec Jarrett Lim… - FA2204-0718 - Subledger account


Alec Jarrett Lim… - FA2204-0718 - Services


Alec Jarrett Lim… - FA2204-0718 - VAT 20 %


BankId 1400 - Vendor invoice SI2203-0375

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


BankId 1360 - Vendor invoice SI2203-0366

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


GS1 UK - 140492513 - General subcontracting


Premium Credit L… - 04ADET6156/015/01 - Subledger account


Premium Credit L… - 04ADET6156/015/01 - Building Insurance


Premium Credit L… - 04ADET6156/015/01 - General subcontracting


Premium Credit L… - 04ADET6156/015/01 - VAT 20 %


Claranet Limited - RT CD0447-2 - Subledger account


Claranet Limited - RT CD0447-2 - Telecommunications


Claranet Limited - RT CD0447-2 - VAT 20 %


Social/fiscal tax payment - Bank WoB-Trading - Pension Scheme (NEST)


Social/fiscal tax payment - Pension Scheme (NEST)


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA)


Social/fiscal tax payment - Motoring Taxation (DVLA)


BankId 1403 - Vendor invoice SI2106-0333

Vendor payment - Bank WoB-Trading - Sky UK


Chubb Fire & Sec… - 51528300 - Subledger account


Chubb Fire & Sec… - 51528300 - Maintenance and Repair


Customer payment - Bank WoB-Trading - JDL Consultants


BankId 1410 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


BankId 1366 - Vendor invoice SI2109-0337

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


United Parcel Se… - April 2022 - Subledger account


United Parcel Se… - April 2022 - Delivery Costs


United Parcel Se… - April 2022 - VAT 20 %


BankId 1361 - Vendor invoice SI2204-0367

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Customer payment - Bank WoB-Trading - The Pure Water People Ltd


Customer payment - The Pure Water People Ltd


BankId 1389 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


VWR Internationa… - FA2204-0721 - Subledger account


VWR Internationa… - FA2204-0721 - Sales of finished products


VWR Internationa… - FA2204-0721 - VAT 20 %


VWR Internationa… - FA2204-0722 - Subledger account


VWR Internationa… - FA2204-0722 - Sales of finished products


VWR Internationa… - FA2204-0722 - VAT 20 %


VWR Internationa… - FA2204-0723 - Subledger account


VWR Internationa… - FA2204-0723 - Sales of finished products


VWR Internationa… - FA2204-0723 - VAT 20 %


McBraida plc - FA2204-0725 - Subledger account


McBraida plc - FA2204-0725 - Products in Progress


VWR Internationa… - FA2204-0724 - Subledger account


VWR Internationa… - FA2204-0724 - Sales of finished products


VWR Internationa… - FA2204-0724 - VAT 20 %


Andersons Waste - FA2204-0719 - Subledger account


Andersons Waste - FA2204-0719 - Services


Andersons Waste - FA2204-0719 - VAT 20 %


Alec Jarrett Lim… - FA2204-0720 - Subledger account


Alec Jarrett Lim… - FA2204-0720 - Services


Alec Jarrett Lim… - FA2204-0720 - VAT 20 %


BankId 1168 - Vendor invoice SI2204-0345

Vendor payment - Bank WoB-Trading - Chubb Fire & Security Ltd


Vendor payment - Chubb Fire & Security Ltd


BankId 1415 - Vendor invoice SI2112-0343

Vendor payment - Bank WoB-Trading - The Trussell Trust


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE) (PAYE)


Social/fiscal tax payment - National Insurance (PAYE) (PAYE)


Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values


BankId 1362 - Vendor invoice SI2204-0367

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1386 - Vendor invoice SI2203-0344

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


Andersons Waste - FA2204-0726 - Subledger account


Andersons Waste - FA2204-0726 - Services


Andersons Waste - FA2204-0726 - VAT 20 %


BankId 1392 - Vendor invoice SI2110-0354

Vendor payment - Bank WoB-Trading - Premium Credit Limited


Vendor payment - Bank WoB-Trading - VWR International Ltd.


BankId 1170 - Vendor invoice SI2110-0347


BankId 1426 - Vendor invoice SI2110-0353

Vendor payment - Bank WoB-Trading - UK Car Line Limited


Salary payment - Bank WoB-Trading - Peter Wilkinson


BankId 1438 - Vendor invoice SI2112-0355

Vendor payment - Bank WoB-Trading - BOC Ltd


BankId 1363 - Vendor invoice SI2204-0367


BankId 1407 - Vendor invoice SI2104-0334

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


BankId 1439 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


McBraida plc - FA2204-0727 - Subledger account


McBraida plc - FA2204-0727 - Products in Progress


Alec Jarrett Lim… - FA2204-0728 - Subledger account


Alec Jarrett Lim… - FA2204-0728 - Services


Alec Jarrett Lim… - FA2204-0728 - VAT 20 %


BankId 1409 - Vendor invoice SI2203-0374

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


BankId 1369 - Vendor invoice SI2109-0342

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


Customer payment - Bank WoB-Trading - Andersons Waste


BankId 1441 - Vendor invoice SI2204-0378

Vendor payment - Bank WoB-Trading - Claranet Limited


BankId 1461 - Expense report ER2206-0088

Expense report payment - Bank WoB-Trading - Paul Hanson


BankId 1367 - Vendor invoice SI2109-0337

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Business Rates (Bristol CCL Tax)


BankId 1398 - Vendor invoice SI2203-0352

Vendor payment - Bank WoB-Trading - Water2Business


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA)


Social/fiscal tax payment - Motoring Taxation (DVLA)


Steve Turzynski … - 9289 - Subledger account


Steve Turzynski … - 9289 - Accounting Services


BankId 1364 - Vendor invoice SI2204-0367

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1401 - Vendor invoice SI2203-0375

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


CANTERAS INDUSTR… - FA2205-0729 - Subledger account


CANTERAS INDUSTR… - FA2205-0729 - Services sold in EEC


Industrial Plast… - FA2205-0730 - Subledger account


Industrial Plast… - FA2205-0730 - Sales of finished products


Industrial Plast… - FA2205-0730 - VAT 20 %


Andersons Waste - FA2205-0731 - Subledger account


Andersons Waste - FA2205-0731 - Services


Andersons Waste - FA2205-0731 - VAT 20 %


Commercial Prope… - `sl906 - Subledger account


Commercial Prope… - `sl906 - General subcontracting


VWR Internationa… - SI2104-0315 - Subledger account


VWR Internationa… - SI2104-0315 - General subcontracting


VWR Internationa… - SI2104-0315 - VAT 20 %


BankId 1320 - Vendor invoice SI2104-0315 SI2205-0363

Vendor payment - Bank WoB-Trading - VWR International Ltd.


BankId 1319 - Vendor invoice SI2108-0327


BankId 1404 - Vendor invoice SI2106-0333

Vendor payment - Bank WoB-Trading - Sky UK


BankId 1321 - Vendor invoice SI2204-0346

Vendor payment - Bank WoB-Trading - GS1 UK


BankId 1365 - Vendor invoice SI2204-0367

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1411 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


BankId 1390 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


Customer payment - Bank WoB-Trading - CANTERAS INDUSTRIALES, S.L.


Customer payment - CANTERAS INDUSTRIALES, S.L.


Andersons Waste - FA2205-0732 - Subledger account


Andersons Waste - FA2205-0732 - Services


Andersons Waste - FA2205-0732 - VAT 20 %


JDL Consultants - FA2205-0733 - Subledger account


JDL Consultants - FA2205-0733 - Services


JDL Consultants - FA2205-0733 - VAT 20 %


BankId 1440 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


BankId 1387 - Vendor invoice SI2203-0344

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


BankId 1416 - Vendor invoice SI2112-0343

Vendor payment - Bank WoB-Trading - The Trussell Trust


BankId 1453 - Vendor invoice SI2204-0379

Vendor payment - Bank WoB-Trading - Premium Credit Limited


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE) (PAYE)


Social/fiscal tax payment - National Insurance (PAYE) (PAYE)


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


VWR Internationa… - FA2205-0736 - Subledger account


VWR Internationa… - FA2205-0736 - Sales of finished products


VWR Internationa… - FA2205-0736 - VAT 20 %


VWR Internationa… - FA2205-0735 - Subledger account


VWR Internationa… - FA2205-0735 - Sales of finished products


VWR Internationa… - FA2205-0735 - VAT 20 %


Andersons Waste - FA2205-0734 - Subledger account


Andersons Waste - FA2205-0734 - Services


Andersons Waste - FA2205-0734 - VAT 20 %


Patrico Ltd - 0000006286 - Subledger account


Patrico Ltd - 0000006286 - Stored Procurement - Raw Materials (and Supplies)


Patrico Ltd - 0000006286 - Delivery Costs


BankId 1393 - Vendor invoice SI2110-0354


United Parcel Se… - 10052022 - Subledger account


United Parcel Se… - 10052022 - Delivery Costs


BankId 1380 - Vendor invoice SI2205-0373

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1427 - Vendor invoice SI2110-0353

Vendor payment - Bank WoB-Trading - UK Car Line Limited


VWR Internationa… - 5037887712 - Subledger account


VWR Internationa… - 5037887712 - Non-stock purchases of materials and supplies


VWR Internationa… - 5037887712 - Stored Procurement - Raw Materials (and Supplies)


VWR Internationa… - 5037887712 - VAT 20 %


BankId 1396 - Vendor invoice SI2203-0374

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


Salary payment - Bank WoB-Trading - Peter Wilkinson


BankId 1408 - Vendor invoice SI2104-0334

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Andersons Waste - FA2205-0737 - Subledger account


Andersons Waste - FA2205-0737 - Services


Andersons Waste - FA2205-0737 - VAT 20 %


BankId 1384 - Vendor invoice SI2109-0342

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


BankId 1444 - Vendor invoice SI2205-0368

Vendor payment - Bank WoB-Trading - Patrico Ltd


Customer payment - Bank WoB-Trading - Andersons Waste


Customer payment - Bank WoB-Trading - McBraida plc


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


BankId 1381 - Vendor invoice SI2205-0373

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1476 - Expense report ER2206-0089

Expense report payment - Bank WoB-Trading - Paul Hanson


Sky UK - 00622132531212-3 - Subledger account


Sky UK - 00622132531212-3 - Telecommunications


Claranet Limited - CD0447 JUN22 - Subledger account


Claranet Limited - CD0447 JUN22 - Telecommunications


Claranet Limited - CD0447 JUN22 - VAT 20 %


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA)


Social/fiscal tax payment - Motoring Taxation (DVLA)


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Business Rates (Bristol CCL Tax)


BankId 1399 - Vendor invoice SI2203-0352

Vendor payment - Bank WoB-Trading - Water2Business


Daisy Communicat… - V4008172-3 - Subledger account


Daisy Communicat… - V4008172-3 - Telecommunications


Daisy Communicat… - V4008172-3 - VAT 20 %


BankId 1480 - Vendor invoice SI2109-0337

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


BankId 1383 - Vendor invoice SI2109-0337


BankId 1405 - Vendor invoice SI2106-0333 SI2206-0376

Vendor payment - Bank WoB-Trading - Sky UK


BankId 1454 - Vendor invoice SI2204-0379

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1458 - Vendor invoice SI2206-0380

Vendor payment - Bank WoB-Trading - Claranet Limited


BankId 1382 - Vendor invoice SI2205-0373

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1402 - Vendor invoice SI2203-0375

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


BankId 1412 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


Customer payment - Bank WoB-Trading - JDL Consultants


Andersons Waste - FA2206-0738 - Subledger account


Andersons Waste - FA2206-0738 - Services


Andersons Waste - FA2206-0738 - VAT 20 %


BankId 1515 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


United Parcel Se… - 140622 - Subledger account


United Parcel Se… - 140622 - Delivery Costs


BankId 1477 - Vendor invoice SI2206-0383


BankId 1540 - Vendor invoice SI2112-0343

Vendor payment - Bank WoB-Trading - The Trussell Trust


Stroud Court Com… - FA2206-0739 - Subledger account


Stroud Court Com… - FA2206-0739 - Services


Stroud Court Com… - FA2206-0739 - VAT 20 %


BankId 1518 - Vendor invoice SI2203-0344

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE) (PAYE)


Social/fiscal tax payment - National Insurance (PAYE) (PAYE)


BankId 1478 - Vendor invoice SI2206-0383

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1524 - Vendor invoice SI2204-0379

Vendor payment - Bank WoB-Trading - Premium Credit Limited


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


Woburn Chemicals… - 202616 - Subledger account


Woburn Chemicals… - 202616 - Stored Procurement - Raw Materials (and Supplies)


Woburn Chemicals… - 202616 - Delivery Costs


Alec Jarrett Lim… - FA2206-0740 - Subledger account


Alec Jarrett Lim… - FA2206-0740 - Services


Alec Jarrett Lim… - FA2206-0740 - VAT 20 %


BankId 1525 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


BankId 1531 - Vendor invoice SI2110-0353

Vendor payment - Bank WoB-Trading - UK Car Line Limited


Customer payment - Bank WoB-Trading - Stroud Court Community Trust


Customer payment - Stroud Court Community Trust


Tokyo Chemical I… - 0091048597 - Subledger account


Tokyo Chemical I… - 0091048597 - Stored Procurement - Raw Materials (and Supplies)


Tokyo Chemical I… - 0091048597 - VAT 20 %


Salary payment - Bank WoB-Trading - Peter Wilkinson


BankId 1370 - Vendor invoice SI2206-0370

Vendor payment - Bank WoB-Trading - Woburn Chemicals Ltd


Neogen Europe Li… - 0000310614 - Subledger account


Neogen Europe Li… - 0000310614 - Subjects (or group) A


Neogen Europe Li… - 0000310614 - Delivery Costs


Neogen Europe Li… - 0000310614 - VAT 20 %


BankId 1479 - Vendor invoice SI2206-0383

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1528 - Vendor invoice SI2206-0390

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


BankId 1481 - Vendor invoice SI2109-0342

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


BankId 1534 - Vendor invoice SI2203-0374

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


BankId 1371 - Expense report ER2109-0072

Expense report payment - Bank WoB-Trading - Peter Wilkinson


Expense report payment - Peter Wilkinson


BankId 1372 - Expense report ER2110-0073

Expense report payment - Bank WoB-Trading - Husain Kuvawala


Expense report payment - Husain Kuvawala


BankId 1373 - Expense report ER2110-0074


VWR Internationa… - FA2206-0742 - Subledger account


VWR Internationa… - FA2206-0742 - Sales of finished products


VWR Internationa… - FA2206-0742 - VAT 20 %


VWR Internationa… - FA2206-0743 - Subledger account


VWR Internationa… - FA2206-0743 - Sales of finished products


VWR Internationa… - FA2206-0743 - VAT 20 %


Core Laboratory - FA2206-0741 - Subledger account


Core Laboratory - FA2206-0741 - Products Exported


Customer payment - Bank WoB-Trading - Industrial Plasters Ltd


Customer payment - Industrial Plasters Ltd


Customer payment - Bank WoB-Trading - Andersons Waste


BankId 1575 - Expense report ER2209-0091

Expense report payment - Bank WoB-Trading - Paul Hanson


Andersons Waste - FA2207-0744 - Subledger account


Andersons Waste - FA2207-0744 - Services


Andersons Waste - FA2207-0744 - VAT 20 %


BankId 1537 - Vendor invoice SI2203-0352

Vendor payment - Bank WoB-Trading - Water2Business


BankId 1413 - Vendor invoice SI2205-0377

Vendor payment - Bank WoB-Trading - Commercial Property Advisers L…


Vendor payment - Commercial Property Advisers L…


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA)


Social/fiscal tax payment - Motoring Taxation (DVLA)


BankId 1576 - Expense report ER2209-0092


VWR Internationa… - 5037940241 - Subledger account


VWR Internationa… - 5037940241 - Stored Procurement - Raw Materials (and Supplies)


VWR Internationa… - 5037940241 - VAT 20 %


BankId 1558 - Vendor invoice SI2203-0375

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


BankId 1521 - Vendor invoice SI2204-0379

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1549 - Vendor invoice SI2206-0376

Vendor payment - Bank WoB-Trading - Sky UK


BankId 1550 - Vendor invoice SI2206-0376


Alec Jarrett Lim… - FA2207-0745 - Subledger account


Alec Jarrett Lim… - FA2207-0745 - Services


Alec Jarrett Lim… - FA2207-0745 - VAT 20 %


Andersons Waste - FA2207-0746 - Subledger account


Andersons Waste - FA2207-0746 - Services


Andersons Waste - FA2207-0746 - VAT 20 %


United Parcel Se… - 11/07/2022 - Subledger account


United Parcel Se… - 11/07/2022 - Delivery Costs


United Parcel Se… - 11/07/2022 - VAT 20 %


BankId 1551 - Vendor invoice SI2206-0376


BankId 1516 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


BankId 1541 - Vendor invoice SI2112-0343

Vendor payment - Bank WoB-Trading - The Trussell Trust


BankId 1519 - Vendor invoice SI2203-0344

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


BankId 1486 - Vendor invoice SI2207-0384

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1526 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


BankId 1560 - Vendor invoice SI2112-0355

Vendor payment - Bank WoB-Trading - BOC Ltd


BankId 1532 - Vendor invoice SI2110-0353

Vendor payment - Bank WoB-Trading - UK Car Line Limited


Salary payment - Bank WoB-Trading - Peter Wilkinson


BankId 1487 - Vendor invoice SI2207-0384


BankId 1529 - Vendor invoice SI2206-0390

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


BankId 1535 - Vendor invoice SI2203-0374

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


VWR Internationa… - FA2207-0749 - Subledger account


VWR Internationa… - FA2207-0749 - Sales of finished products


VWR Internationa… - FA2207-0749 - VAT 20 %


VWR Internationa… - FA2207-0750 - Subledger account


VWR Internationa… - FA2207-0750 - Sales of finished products


VWR Internationa… - FA2207-0750 - VAT 20 %


Industrial Plast… - FA2207-0747 - Subledger account


Industrial Plast… - FA2207-0747 - Sales of finished products


Industrial Plast… - FA2207-0747 - VAT 20 %


Industrial Plast… - FA2207-0748 - Subledger account


Industrial Plast… - FA2207-0748 - Sales of finished products


Industrial Plast… - FA2207-0748 - VAT 20 %


Alec Jarrett Lim… - FA2207-0751 - Subledger account


Alec Jarrett Lim… - FA2207-0751 - Services


Alec Jarrett Lim… - FA2207-0751 - VAT 20 %


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


Customer payment - Bank WoB-Trading - Andersons Waste


BankId 1459 - Vendor invoice SI2206-0371

Vendor payment - Bank WoB-Trading - Tokyo Chemical Industry UK Ltd.


Vendor payment - Tokyo Chemical Industry UK Ltd.


BankId 1494 - Vendor invoice SI2109-0342

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


Heart Internet L… - Domain Services-2022 - Subledger account


Heart Internet L… - Domain Services-2022 - Telecommunications


Heart Internet L… - Domain Services-2022 - VAT 20 %


BankId 1538 - Vendor invoice SI2203-0352

Vendor payment - Bank WoB-Trading - Water2Business


Heart Internet L… - 04-08-2022 - Subledger account


Heart Internet L… - 04-08-2022 - Telecommunications


Heart Internet L… - 04-08-2022 - VAT 20 %


BankId 1493 - Vendor invoice SI2109-0337

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


BankId 1522 - Vendor invoice SI2204-0379

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1554 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


BankId 1557 - Vendor invoice SI2203-0375

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


BankId 1492 - Vendor invoice SI2208-0385


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


BankId 1555 - Vendor invoice SI2202-0335


BankId 1552 - Vendor invoice SI2206-0376

Vendor payment - Bank WoB-Trading - Sky UK


United Parcel Se… - 1082022 - Subledger account


United Parcel Se… - 1082022 - Delivery Costs


VWR Internationa… - 5002549947 - Subledger account


VWR Internationa… - 5002549947 - Non-stock purchases of materials and supplies


VWR Internationa… - 5002549947 - VAT 20 %


BankId 1517 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


BankId 1496 - Vendor invoice SI2208-0386

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


BankId 1499 - Vendor invoice SI2209-0388


BankId 1542 - Vendor invoice SI2112-0343

Vendor payment - Bank WoB-Trading - The Trussell Trust


BankId 1520 - Vendor invoice SI2203-0344

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


BankId 1527 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


VWR Internationa… - FA2208-0753 - Subledger account


VWR Internationa… - FA2208-0753 - Sales of finished products


VWR Internationa… - FA2208-0753 - VAT 20 %


VWR Internationa… - FA2208-0754 - Subledger account


VWR Internationa… - FA2208-0754 - Sales of finished products


VWR Internationa… - FA2208-0754 - VAT 20 %


McBraida plc - FA2208-0756 - Subledger account


McBraida plc - FA2208-0756 - Sales of finished products


CANTERAS INDUSTR… - FA2208-0752 - Subledger account


CANTERAS INDUSTR… - FA2208-0752 - Services sold in EEC


VWR Internationa… - FA2208-0755 - Subledger account


VWR Internationa… - FA2208-0755 - Sales of finished products


VWR Internationa… - FA2208-0755 - VAT 20 %


Stroud Court Com… - FA2208-0757 - Subledger account


Stroud Court Com… - FA2208-0757 - Services


Stroud Court Com… - FA2208-0757 - VAT 20 %


BankId 1536 - Vendor invoice SI2203-0374

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


BankId 1533 - Vendor invoice SI2110-0353

Vendor payment - Bank WoB-Trading - UK Car Line Limited


Salary payment - Bank WoB-Trading - Peter Wilkinson


BankId 1530 - Vendor invoice SI2206-0390

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


Customer payment - Bank WoB-Trading - Industrial Plasters Ltd


Customer payment - Industrial Plasters Ltd


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


BankId 1500 - Vendor invoice SI2109-0342

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


BankId 1577 - Expense report ER2209-0093

Expense report payment - Bank WoB-Trading - Paul Hanson


BankId 1497 - Vendor invoice SI2208-0386

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Heart Internet L… - Domain Services - Subledger account


Heart Internet L… - Domain Services - Telecommunications


Heart Internet L… - Domain Services - VAT 20 %


BankId 1539 - Vendor invoice SI2203-0352

Vendor payment - Bank WoB-Trading - Water2Business


BankId 1523 - Vendor invoice SI2204-0379

Vendor payment - Bank WoB-Trading - Premium Credit Limited


BankId 1559 - Vendor invoice SI2203-0375

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


BankId 1498 - Vendor invoice SI2209-0387

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


BankId 1556 - Vendor invoice SI2202-0335

Vendor payment - Bank WoB-Trading - Lloyds Bank plc


Alec Jarrett Lim… - FA2209-0759 - Subledger account


Alec Jarrett Lim… - FA2209-0759 - Services


Alec Jarrett Lim… - FA2209-0759 - VAT 20 %


Alec Jarrett Lim… - FA2209-0758 - Subledger account


Alec Jarrett Lim… - FA2209-0758 - Services


Alec Jarrett Lim… - FA2209-0758 - VAT 20 %


BankId 1553 - Vendor invoice SI2206-0376

Vendor payment - Bank WoB-Trading - Sky UK


BankId 1698 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


BankId 1695 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


Alec Jarrett Lim… - FA2209-0760 - Subledger account


Alec Jarrett Lim… - FA2209-0760 - Services


Alec Jarrett Lim… - FA2209-0760 - VAT 20 %


Stroud Court Com… - FA2209-0761 - Subledger account


Stroud Court Com… - FA2209-0761 - Services


Stroud Court Com… - FA2209-0761 - VAT 20 %


JDL Consultants - FA2209-0762 - Subledger account


JDL Consultants - FA2209-0762 - Services


JDL Consultants - FA2209-0762 - VAT 20 %


JDL Consultants - FA2209-0763 - Subledger account


JDL Consultants - FA2209-0763 - Services


JDL Consultants - FA2209-0763 - VAT 20 %


JDL Consultants - FA2209-0764 - Subledger account


JDL Consultants - FA2209-0764 - Services


JDL Consultants - FA2209-0764 - VAT 20 %


BankId 1701 - Vendor invoice SI2112-0343

Vendor payment - Bank WoB-Trading - The Trussell Trust


BankId 1704 - Vendor invoice SI2203-0344

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


United Parcel Se… - 10092022 - Subledger account


United Parcel Se… - 10092022 - Delivery Costs


BankId 1495 - Vendor invoice SI2206-0372

Vendor payment - Bank WoB-Trading - Neogen Europe Limited


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE) (PAYE)


Social/fiscal tax payment - National Insurance (PAYE) (PAYE)


Customer payment - Bank WoB-Trading - Industrial Plasters Ltd


Customer payment - Industrial Plasters Ltd


BankId 1588 - Vendor invoice SI2209-0397

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


BankId 1707 - Vendor invoice SI2203-0374

Vendor payment - Bank WoB-Trading - Total Gas & Power Ltd


Davenport Paper … - ER2110-0077 - Subledger account


Davenport Paper … - ER2110-0077 - General subcontracting


Davenport Paper … - ER2110-0077 - VAT 20 %


Kite Packaging L… - ER2110-0077 - Subledger account


Kite Packaging L… - ER2110-0077 - General subcontracting


Kite Packaging L… - ER2110-0077 - VAT 20 %


BankId 1509 - Vendor invoice SA2209-0005

Vendor payment - Bank WoB-Trading - Davenport Paper Co. Ltd.


Vendor payment - Davenport Paper Co. Ltd.


BankId 1510 - Vendor invoice SI2107-0329


BankId 1511 - Vendor invoice SA2209-0006

Vendor payment - Bank WoB-Trading - Kite Packaging Ltd.


BankId 1512 - Vendor invoice SI2107-0330


BankId 1506 - Expense report ER2204-0086

Expense report payment - Bank WoB-Trading


BankId 1507 - Expense report ER2207-0090


BankId 1508 - Expense report ER2110-0075


BankId 1513 - Expense report ER2110-0077


BankId 1709 - Vendor invoice SI2110-0353

Vendor payment - Bank WoB-Trading - UK Car Line Limited


Vendor payment - Bank WoB-Trading - VWR International Ltd.


BankId 1710 - Vendor invoice SI2206-0390

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


VWR Internationa… - FA2209-0766 - Subledger account


VWR Internationa… - FA2209-0766 - Sales of finished products


VWR Internationa… - FA2209-0766 - VAT 20 %


Alec Jarrett Lim… - FA2209-0765 - Subledger account


Alec Jarrett Lim… - FA2209-0765 - Services


Alec Jarrett Lim… - FA2209-0765 - VAT 20 %


BankId 1589 - Vendor invoice SI2209-0397

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Lloyds Bank plc - 45899368-2 - Subledger account


Lloyds Bank plc - 45899368-2 - Bank Charges


Lloyds Bank plc - 292513717-4 - Subledger account


Lloyds Bank plc - 292513717-4 - Bank Charges


Lloyds Bank plc - 292513717-4 - VAT 20 %


Sky UK - 00624501269093 - Subledger account


Sky UK - 00624501269093 - Telecommunications


Sky UK - 00622132531212-4 - Subledger account


Sky UK - 00622132531212-4 - Telecommunications


Tao Technologies… - SI2005-0235Credit - Subledger account


Tao Technologies… - SI2005-0235Credit - General subcontracting


Tao Technologies… - SI2005-0235Credit - VAT 20 %


Plumbing Trade S… - SI2005-0240 Credit Note - Subledger account


Plumbing Trade S… - SI2005-0240 Credit Note - General subcontracting


Plumbing Trade S… - SI2005-0240 Credit Note - VAT 20 %


Viking Industria… - SI2104-0317 Credit Note - Subledger account


Viking Industria… - SI2104-0317 Credit Note - General subcontracting


Viking Industria… - SI2104-0317 Credit Note - VAT 20 %


BankId 1578 - Vendor invoice SI2203-0389

Vendor payment - Bank WoB-Trading - Jelf Insurance Brokers Ltd.


Vendor payment - Jelf Insurance Brokers Ltd.


BankId 1579 - Vendor invoice SI2005-0235

Vendor payment - Bank WoB-Trading - Tao Technologies Ltd


BankId 1580 - Vendor invoice SA2210-0007


BankId 1581 - Vendor invoice SI2005-0240

Vendor payment - Bank WoB-Trading - Plumbing Trade Supplies


Vendor payment - Plumbing Trade Supplies


BankId 1582 - Vendor invoice SA2210-0008


BankId 1583 - Vendor invoice SI2104-0317

Vendor payment - Bank WoB-Trading - Viking Industrial Products Ltd


Vendor payment - Viking Industrial Products Ltd


BankId 1584 - Vendor invoice SA2210-0009


BankId 1597 - Vendor invoice SI2209-0387

Vendor payment - Bank EtchantsUK - Heart Internet Ltd


UK Car Line Limi… - SDH Expand-2 - Subledger account


UK Car Line Limi… - SDH Expand-2 - Lease payments


UK Car Line Limi… - SDH Expand-2 - VAT 20 %


Premium Credit L… - 04ADMA924/014 - Subledger account


Premium Credit L… - 04ADMA924/014 - Building Insurance


Premium Credit L… - 04ADMA924/014 - VAT 20 %


BankId 1728 - Vendor invoice SI2203-0352

Vendor payment - Bank WoB-Trading - Water2Business


BankId 1731 - Vendor invoice SI2204-0379

Vendor payment - Bank WoB-Trading - Premium Credit Limited


Social/fiscal tax payment - Bank WoB-Trading - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Business Rates (Bristol CCL Tax)


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA)


Social/fiscal tax payment - Motoring Taxation (DVLA)


BankId 1585 - Vendor invoice SI2205-0391

Vendor payment - Bank WoB-Trading - Steve Turzynski & Co.


BankId 1737 - Vendor invoice SI2203-0375

Vendor payment - Bank WoB-Trading - QBE (UK) Ltd


BankId 1744 - Vendor invoice SI2210-0403

Vendor payment - Bank WoB-Trading - Sky UK


BankId 1743 - Vendor invoice SI2210-0404


Alec Jarrett Lim… - FA2210-0767 - Subledger account


Alec Jarrett Lim… - FA2210-0767 - Services


Alec Jarrett Lim… - FA2210-0767 - VAT 20 %


United Parcel Se… - 10102022 - Subledger account


United Parcel Se… - 10102022 - Delivery Costs


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


BankId 1699 - Vendor invoice SI2110-0351

Vendor payment - Bank WoB-Trading - Telefónica (O2) UK Limited


Vendor payment - Telefónica (O2) UK Limited


BankId 1734 - Vendor invoice SI2210-0402


PayPal Credit transfer- 1655 - Bank EtchantsUK -


PayPal Credit transfer- 1655 - Transitional bank transfer account 58


PayPal Credit transfer- 1656 - Bank PayPal -


PayPal Credit transfer- 1656 - Transitional bank transfer account 58


BankId 1705 - Vendor invoice SI2203-0344

Vendor payment - Bank WoB-Trading - Sage (UK) Ltd


Social/fiscal tax payment - Bank WoB-Trading - National Insurance (PAYE) (PAYE)


Social/fiscal tax payment - National Insurance (PAYE) (PAYE)


BankId 1702 - Vendor invoice SI2112-0343

Vendor payment - Bank WoB-Trading - The Trussell Trust


Waterfall Credit transfer- 1657 - Bank WoB-Trading -


Waterfall Credit transfer- 1657 - Transitional bank transfer account 58


Waterfall Credit transfer- 1658 - Bank EtchantsUK -


Waterfall Credit transfer- 1658 - Transitional bank transfer account 58


BankId 1677 - Vendor invoice SI2210-0399

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Alec Jarrett Lim… - FA2210-0768 - Subledger account


Alec Jarrett Lim… - FA2210-0768 - Services


Alec Jarrett Lim… - FA2210-0768 - VAT 20 %


McBraida plc - FA2210-0769 - Subledger account


McBraida plc - FA2210-0769 - Products in Progress


BankId 1696 - Vendor invoice SI2003-0248

Vendor payment - Bank WoB-Trading - British Gas Trading Limited


Vendor payment - British Gas Trading Limited


BankId 1735 - Vendor invoice SI2210-0402

Vendor payment - Bank WoB-Trading - Premium Credit Limited


VWR Internationa… - 5038094918 - Subledger account


VWR Internationa… - 5038094918 - Non-stock purchases of materials and supplies


VWR Internationa… - 5038094918 - Stored Procurement - Raw Materials (and Supplies)


VWR Internationa… - 5038094918 - VAT 20 %


BankId 1753 - Vendor invoice SI2210-0406

Vendor payment - Bank WoB-Trading - UK Car Line Limited


BankId 1752 - Vendor invoice SI2112-0355

Vendor payment - Bank WoB-Trading - BOC Ltd


Social/fiscal tax payment - Bank WoB-Trading - Pension Scheme (NEST)


Social/fiscal tax payment - Pension Scheme (NEST)


VWR Internationa… - EA1907-1 - Subledger account


VWR Internationa… - EA1907-1 - Maintenance and Repair


Customer payment - Bank WoB-Trading - VWR International Ltd.


Customer payment - VWR International Ltd.


BankId 1711 - Vendor invoice SI2206-0390

Vendor payment - Bank WoB-Trading - Daisy Communications Limited


Vendor payment - Daisy Communications Limited


BankId 1600 - Vendor invoice SI2210-0398

Vendor payment - Bank EtchantsUK - Lloyds Bank plc


BankId 1755 - Expense report ER2212-0097

Expense report payment - Bank WoB-Trading


Stroud Court Com… - FA2210-0770 - Subledger account


Stroud Court Com… - FA2210-0770 - Services


Stroud Court Com… - FA2210-0770 - VAT 20 %


McBraida plc - FA2210-0771 - Subledger account


McBraida plc - FA2210-0771 - Products in Progress


VWR Internationa… - 5002561337 / 5002564290 - Subledger account


VWR Internationa… - 5002561337 / 5002564290 - Non-stock purchases of materials and supplies


BankId 1756 - Expense report ER2212-0098


Customer payment - Bank WoB-Trading - Alec Jarrett Limited


BankId 1601 - Vendor invoice SI2210-0399

Vendor payment - Bank EtchantsUK - United Parcel Service (UPS) Ltd


Vendor payment - United Parcel Service (UPS) Ltd


Social/fiscal tax payment - Bank WoB-Trading - Motoring Taxation (DVLA)


Social/fiscal tax payment - Motoring Taxation (DVLA)