| 25/10/23 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 24/05/23 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 22/09/23 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 23/06/23 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 16/08/23 |
275.87 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/23 |
275.34 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 03/01/24 |
268.42 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 12/05/23 |
262.08 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/23 |
260.56 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 05/07/23 |
250.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
Balance Sheet |
| 05/07/23 |
249.90 |
CHESSEL SUPPORT SERVICES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/05/23 |
227.88 |
MERRYDALE RESIDENTIAL HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
DPS 109391 (EJ) |
| 27/03/24 |
223.61 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 28/06/23 |
221.78 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 23/06/23 |
220.80 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 02/08/23 |
216.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 30/08/23 |
213.75 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 10/11/23 |
211.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 09/06/23 |
210.00 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 09/06/23 |
210.00 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 19/07/23 |
208.00 |
DASHWITNESS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 05/01/24 |
205.08 |
THE MOORINGS |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 10/11/23 |
204.40 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 07/02/24 |
202.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 23/08/23 |
202.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 10/05/23 |
202.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 24/05/23 |
200.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 07/02/24 |
200.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 24/01/24 |
198.62 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 28/04/23 |
194.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |