| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| N/A | BALANCE BROUGHT FORWARD | GBP 171582.74 | ||
| N/A | PRIORSLEE SPARES J003 | GBP 452.30 | GBP 171130.44 | |
| N/A | BMTR WBPRIORS | GBP 3082.90 | GBP 168047.54 | |
| N/A | aibl motir client 520926062 | GBP 271.87 | GBP 167775.67 | |
| N/A | bennetts priorslee | GBP 20.02 | GBP 167755.65 | |
| N/A | COLEWOOD AUTOMOTIV ColewoodAutomotive | GBP 264.00 | GBP 168019.65 | |
| N/A | COLEWOOD AUTOMOTIV ColewoodAutomotive | GBP 16.50 | GBP 168036.15 | |
| N/A | Gsf car parts limi PRI002 | GBP 4669.96 | GBP 163366.19 | |
| N/A | Mpd 1430045 | GBP 1964.04 | GBP 161402.15 | |
| N/A | FURROWS 00225081 | GBP 1777.55 | GBP 159624.60 | |
| N/A | STAPLETONS 46664R | GBP 11703.01 | GBP 147921.59 | |
| N/A | PARTS PLUS P1141 | GBP 2767.68 | GBP 145153.91 | |
| N/A | MOTASOFT PRIORSLEE | GBP 45.55 | GBP 145108.36 | |
| N/A | Flick electrical w priors | GBP 58.02 | GBP 145050.34 | |
| N/A | Eden tyre Sales priorslee motors | GBP 715.66 | GBP 144334.68 | |
| N/A | Iconic media group 8081582 | GBP 2490.29 | GBP 141844.39 | |
| 2026-04-01 | BALANCE CARRIED FORWARD | GBP 141844.39 |