| 26/07/23 |
325.00 |
I W OPPORTUNITY SOCIETY LTD |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 08/12/21 |
324.72 |
ALPHA QUALITY CARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
324.66 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
324.36 |
VICTORIA POOK CARE PROVIDER |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
324.36 |
VICTORIA POOK CARE PROVIDER |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
324.36 |
VICTORIA POOK CARE PROVIDER |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/03/24 |
323.12 |
KITE HILL NURSING HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/03/24 |
323.12 |
KITE HILL NURSING HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/03/25 |
322.42 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 19/01/22 |
321.93 |
ISLANDWIDE WINDSCREENS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 06/06/25 |
320.85 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 16/05/25 |
320.85 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 16/03/22 |
320.43 |
DOWNSIDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/02/22 |
320.39 |
REDACTED PERSONAL DATA |
Balance Sheet |
Monthly Salary Advances |
Balance Sheet |
| 01/11/23 |
320.00 |
I W OPPORTUNITY SOCIETY LTD |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 04/10/23 |
320.00 |
I W OPPORTUNITY SOCIETY LTD |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 08/12/23 |
320.00 |
I W OPPORTUNITY SOCIETY LTD |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 28/01/26 |
320.00 |
GREENMOUNT PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 15/03/23 |
319.92 |
SOMERSET CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 11/06/25 |
318.00 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/05/25 |
317.02 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 27/05/22 |
316.90 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 07/07/21 |
316.77 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 13/10/21 |
316.76 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 21/11/25 |
316.48 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 02/09/22 |
315.98 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 13/04/22 |
315.84 |
DOLPHIN CARE (IOW) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/25 |
315.84 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 06/12/24 |
315.75 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 05/03/25 |
315.27 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |