| 05/04/23 |
149.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 24/05/23 |
146.46 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/23 |
146.31 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 26/05/23 |
140.00 |
RYANS TYRES LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 21/07/23 |
139.95 |
CARISBROOKE CEP SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 12/05/23 |
131.56 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 26/07/23 |
131.56 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 01/11/23 |
131.56 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 30/06/23 |
131.56 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 08/12/23 |
131.56 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 06/09/23 |
131.56 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 14/02/24 |
131.56 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 04/10/23 |
131.56 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 31/05/23 |
131.56 |
BHSF |
Balance Sheet |
BHSF Family Pay Deductions |
Balance Sheet |
| 10/01/24 |
131.56 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 07/02/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 10/01/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 28/06/23 |
120.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/23 |
120.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 06/03/24 |
118.89 |
WOOTTON PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 24/05/23 |
116.68 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 20/09/23 |
114.82 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 08/12/23 |
110.64 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 27/10/23 |
109.69 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 04/10/23 |
107.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 03/01/24 |
107.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 31/01/24 |
104.40 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Professional Services |
Primary Heads |
| 12/05/23 |
103.20 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/01/24 |
102.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 17/05/23 |
102.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |