| 30/07/25 |
265.00 |
HAMPSHIRE & I OW OPPORTUNITY |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 25/09/24 |
264.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/09/24 |
264.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
264.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
264.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/02/22 |
262.86 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 12/05/23 |
262.08 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/23 |
260.56 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 07/02/22 |
260.27 |
REDACTED PERSONAL DATA |
Balance Sheet |
Monthly Salary Advances |
Balance Sheet |
| 26/09/25 |
260.00 |
HAMPSHIRE & I OW OPPORTUNITY |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 15/05/24 |
259.02 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 12/09/25 |
259.00 |
BROWNE JACOBSON |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 14/11/25 |
257.05 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 24/11/21 |
255.84 |
ALPHA QUALITY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/10/21 |
254.52 |
REDACTED PERSONAL DATA |
Balance Sheet |
RDS modified scheme contrib suspense |
Balance Sheet |
| 22/10/25 |
254.40 |
ALPHA QUALITY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
253.99 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 20/11/24 |
252.86 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 12/02/25 |
252.00 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/02/26 |
251.09 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 13/12/24 |
251.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 12/02/25 |
250.13 |
WROXALL PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 25/02/22 |
250.00 |
CAXTONS COMMERCIAL LIMITED |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 05/07/23 |
250.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
Balance Sheet |
| 28/05/21 |
250.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 14/10/22 |
250.00 |
VENTNOR BOTANIC GARDEN CIC |
Balance Sheet |
Conference Expenses |
Primary Heads |
| 25/11/22 |
250.00 |
CHRIST THE KING COLLEGE |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 05/07/23 |
249.90 |
CHESSEL SUPPORT SERVICES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/05/25 |
249.13 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 28/11/25 |
248.57 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |