| 04/02/26 |
496.08 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/05/25 |
495.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 16/03/22 |
495.21 |
DOWNSIDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 26/04/23 |
493.94 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 13/03/24 |
492.66 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 26/02/25 |
492.61 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/12/21 |
492.31 |
D H PRICE MOTORS LTD |
Central Services |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 15/06/22 |
490.19 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7740 - HW06 EJD |
| 08/06/22 |
490.19 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7740 - HW06 EJD |
| 10/01/25 |
490.00 |
BRADING PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 11/02/26 |
487.92 |
LEONARD CHESHIRE DISABILITY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
487.44 |
DOLPHIN CARE (IOW) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/23 |
486.25 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 12/05/21 |
486.14 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
486.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
482.92 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 17/04/24 |
480.00 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
480.00 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
480.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
477.65 |
LONDON RESIDENTIAL HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/04/25 |
475.60 |
CHERRY TREES I.W. LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/03/22 |
472.60 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/02/24 |
471.12 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 26/02/25 |
470.94 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
470.91 |
ST VINCENT CARE HOMES |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/09/23 |
470.00 |
HUNNYHILL PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 21/07/23 |
470.00 |
THE BAY CE PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 08/10/25 |
469.59 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 15/01/25 |
469.04 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 18/02/26 |
466.99 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |