| 31/08/22 |
646.52 |
KITE HILL NURSING HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 03/08/22 |
646.52 |
KITE HILL NURSING HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/07/22 |
644.50 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 08/06/22 |
640.34 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 18/11/22 |
639.90 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 23/11/22 |
630.00 |
TARI WILLIS ASSOCIATES |
Balance Sheet |
Payment to Private Contractors |
Payments In Advance |
| 11/01/23 |
623.94 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 15/03/23 |
607.08 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 18/05/22 |
602.45 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/03/23 |
600.00 |
COWES PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 17/06/22 |
599.52 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 16/09/22 |
597.00 |
SIGNPOST EXPRESS |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance Suspense - Claims Outstanding |
| 18/05/22 |
593.91 |
OAKFIELD C E PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 31/08/22 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 11/05/22 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 28/09/22 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 03/08/22 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/06/22 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 06/07/22 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Balance Sheet GL |
REDACTED PERSONAL DATA |
| 13/04/22 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/10/22 |
582.40 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
566.81 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 15/03/23 |
548.88 |
OLD CHARLTON HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/05/22 |
544.95 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 29/06/22 |
539.81 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 22/06/22 |
525.00 |
OPUS PHARMACY SERVICES LTD |
Balance Sheet |
Training |
Primary Heads |
| 24/02/23 |
517.32 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 04/05/22 |
509.14 |
ISLAND COACHWORKS AND COATINGS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 01/06/22 |
509.05 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 13/05/22 |
508.75 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |