| 16/02/22 |
15,363.94 |
THE BAY CE PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 17/11/21 |
15,361.52 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
15,318.14 |
RYDE HOUSE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
15,316.86 |
RYDE HOUSE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/09/21 |
15,300.86 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
15,300.76 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/01/22 |
15,240.82 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
15,188.46 |
RYDE HOUSE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/21 |
15,178.20 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/04/21 |
15,129.98 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
15,100.06 |
RYDE HOUSE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/10/21 |
15,073.94 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/10/21 |
15,046.70 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/21 |
15,015.84 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/07/21 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/03/22 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/21 |
15,000.00 |
NEWCHURCH PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 19/05/21 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 22/09/21 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/21 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/21 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/01/22 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 18/06/21 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/11/21 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 01/06/21 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/02/22 |
15,000.00 |
COWES PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 16/03/22 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 13/10/21 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 18/06/21 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 14/04/21 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |