| 12/04/23 |
371.00 |
NAT WEST BANK PLC |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 06/04/23 |
371.00 |
NAT WEST BANK PLC |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 22/03/24 |
371.00 |
NAT WEST BANK PLC |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 25/10/23 |
368.31 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 15/09/23 |
355.56 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Balance Sheet |
| 16/02/24 |
347.93 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/04/23 |
339.05 |
NOSY CONSULTANCY LTD |
Building 41 rental deposits (RIA) |
Balance Sheet |
| 10/11/23 |
334.97 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 30/06/23 |
330.00 |
I W OPPORTUNITY SOCIETY LTD |
IW Lottery Pay Deductions |
Balance Sheet |
| 12/05/23 |
330.00 |
I W OPPORTUNITY SOCIETY LTD |
IW Lottery Pay Deductions |
Balance Sheet |
| 31/05/23 |
330.00 |
I W OPPORTUNITY SOCIETY LTD |
IW Lottery Pay Deductions |
Balance Sheet |
| 13/11/23 |
327.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Balance Sheet |
| 24/01/24 |
326.24 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 06/09/23 |
325.00 |
I W OPPORTUNITY SOCIETY LTD |
IW Lottery Pay Deductions |
Balance Sheet |
| 26/07/23 |
325.00 |
I W OPPORTUNITY SOCIETY LTD |
IW Lottery Pay Deductions |
Balance Sheet |
| 08/12/23 |
320.00 |
I W OPPORTUNITY SOCIETY LTD |
IW Lottery Pay Deductions |
Balance Sheet |
| 01/11/23 |
320.00 |
I W OPPORTUNITY SOCIETY LTD |
IW Lottery Pay Deductions |
Balance Sheet |
| 04/10/23 |
320.00 |
I W OPPORTUNITY SOCIETY LTD |
IW Lottery Pay Deductions |
Balance Sheet |
| 28/06/23 |
315.10 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/02/24 |
315.00 |
IW OPPORTUNITY SOCIETY LTD |
IW Lottery Pay Deductions |
Balance Sheet |
| 19/07/23 |
314.79 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
310.00 |
I W OPPORTUNITY SOCIETY LTD |
IW Lottery Pay Deductions |
Balance Sheet |
| 21/07/23 |
305.63 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 28/02/24 |
305.36 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 06/09/23 |
300.00 |
IW CREDIT UNION |
IW Credit Union Pay Deductions |
Balance Sheet |
| 26/07/23 |
300.00 |
IW CREDIT UNION |
IW Credit Union Pay Deductions |
Balance Sheet |
| 12/05/23 |
300.00 |
IW CREDIT UNION |
IW Credit Union Pay Deductions |
Balance Sheet |
| 31/05/23 |
300.00 |
IW CREDIT UNION |
IW Credit Union Pay Deductions |
Balance Sheet |
| 08/12/23 |
300.00 |
IW CREDIT UNION |
IW Credit Union Pay Deductions |
Balance Sheet |
| 14/02/24 |
300.00 |
IW CREDIT UNION |
IW Credit Union Pay Deductions |
Balance Sheet |