| 15/11/23 |
1,035.84 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 10/11/21 |
1,034.19 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 08/08/25 |
1,029.99 |
KITE HILL NURSING HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/12/23 |
1,024.66 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/10/23 |
1,024.66 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
1,024.66 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/10/23 |
1,024.66 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
1,023.98 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 05/11/25 |
1,023.96 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
1,020.00 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/21 |
1,019.52 |
AMBITION 24 HOURS |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/05/21 |
1,019.28 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 01/06/22 |
1,018.10 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 29/06/22 |
1,016.50 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
1,012.92 |
HM COURTS & TRIBUNAL SERVICES |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 24/09/25 |
1,011.24 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/04/24 |
1,010.69 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
1,008.80 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
1,008.80 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
1,008.80 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
1,008.80 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
1,008.80 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/05/22 |
1,008.25 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/08/21 |
1,008.00 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/10/21 |
1,008.00 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/06/21 |
1,008.00 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
1,008.00 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
1,008.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
1,008.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
1,008.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |