| 17/08/22 |
264.00 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/09/24 |
264.00 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/02/22 |
262.86 |
BURNLEY BOROUGH COUNCIL |
AEO Payments Pay Deductions |
Balance Sheet |
| 12/05/23 |
262.08 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/22 |
260.94 |
FURZEHILL CHILDCARE CENTRE |
Rent Allowances Paid |
Rent Allowances Granted |
| 22/12/23 |
260.56 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 07/02/22 |
260.27 |
REDACTED PERSONAL DATA |
Monthly Salary Advances |
Balance Sheet |
| 26/09/25 |
260.00 |
HAMPSHIRE & I OW OPPORTUNITY |
IW Lottery Pay Deductions |
Balance Sheet |
| 15/05/24 |
259.02 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/11/25 |
257.05 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 24/11/21 |
255.84 |
ALPHA QUALITY CARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/10/21 |
254.52 |
REDACTED PERSONAL DATA |
RDS modified scheme contrib suspense |
Balance Sheet |
| 22/10/25 |
254.40 |
ALPHA QUALITY CARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
253.99 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 12/02/25 |
252.00 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/02/26 |
251.09 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 13/12/24 |
251.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 05/07/23 |
250.00 |
REDACTED PERSONAL DATA |
Collection & Enforcement suspense |
Balance Sheet |
| 12/11/21 |
250.00 |
HYMANS ROBERTSON LLP |
Professional Services |
Miscellaneous Non-rechargeable |
| 05/07/23 |
249.90 |
CHESSEL SUPPORT SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/11/25 |
248.57 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 19/12/25 |
247.53 |
CAPITA PENSION SOLUTIONS |
Teachers Pensions contributions |
Balance Sheet |
| 28/11/25 |
245.00 |
HAMPSHIRE & I OW OPPORTUNITY |
IW Lottery Pay Deductions |
Balance Sheet |
| 24/12/25 |
245.00 |
HAMPSHIRE & I OW OPPORTUNITY |
IW Lottery Pay Deductions |
Balance Sheet |
| 14/04/22 |
243.94 |
REDACTED PERSONAL DATA |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
243.94 |
KNL CHILDCARE LTD |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
243.94 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
243.94 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
243.94 |
CSN CARE GROUP LIMITED |
Rent Allowances Paid |
Rent Allowances Granted |
| 27/02/26 |
242.98 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |