| 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 |
| 24/09/25 |
508.24 |
LEONARD CHESHIRE DISABILITY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
508.24 |
LEONARD CHESHIRE DISABILITY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
508.24 |
LEONARD CHESHIRE DISABILITY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/09/25 |
508.22 |
HAYLANDS PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 07/06/23 |
507.74 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 20/10/21 |
507.64 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
505.60 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 09/10/24 |
504.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
504.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
504.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
503.14 |
OLD CHARLTON HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 19/11/25 |
502.44 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
501.60 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
501.42 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 12/05/21 |
500.61 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 17/11/25 |
500.08 |
THE LIMES TRUST |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
500.08 |
THE LIMES TRUST |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
500.08 |
THE LIMES TRUST |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/06/25 |
500.08 |
THE LIMES TRUST |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
500.08 |
THE LIMES TRUST |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
500.08 |
THE LIMES TRUST |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
500.08 |
THE LIMES TRUST |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
500.08 |
THE LIMES TRUST |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
500.08 |
THE LIMES TRUST |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
500.08 |
THE LIMES TRUST |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/21 |
499.24 |
YARMOUTH CE PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 17/12/25 |
498.07 |
LEONARD CHESHIRE DISABILITY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |