| 19/07/23 |
314.79 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
310.00 |
I W OPPORTUNITY SOCIETY LTD |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 21/07/23 |
305.63 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 28/02/24 |
305.36 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 06/09/23 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 26/07/23 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 08/12/23 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 01/11/23 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 04/10/23 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 10/01/24 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 14/02/24 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 12/05/23 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 30/06/23 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 31/05/23 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 10/01/24 |
298.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 31/05/23 |
296.69 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 20/09/23 |
292.76 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/23 |
290.84 |
ISLANDCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/12/23 |
288.45 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 15/09/23 |
287.64 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 06/12/23 |
283.44 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 26/04/23 |
282.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 03/05/23 |
280.80 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/23 |
279.30 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 24/01/24 |
278.25 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 23/02/24 |
278.25 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 21/07/23 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 21/04/23 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 25/08/23 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 24/11/23 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |