| 05/03/25 |
198.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
197.60 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
197.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 19/06/24 |
197.18 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 30/07/25 |
196.84 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 25/06/25 |
196.84 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 05/09/25 |
196.84 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 26/09/25 |
196.84 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 28/11/25 |
196.84 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 14/11/25 |
196.84 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 19/03/25 |
196.80 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 08/12/21 |
196.80 |
GREENCOTE LTD T/A BLUEBIRD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/07/22 |
196.41 |
ISLANDWIDE WINDSCREENS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 22/09/21 |
195.77 |
ISLANDWIDE WINDSCREENS |
Balance Sheet |
Vehicle Maintenance Costs |
7737 - DY06 CLV |
| 09/08/24 |
194.75 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 28/04/23 |
194.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 03/09/21 |
192.48 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 26/02/25 |
192.00 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
192.00 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
192.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
192.00 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
192.00 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/07/22 |
191.76 |
ST VINCENT CARE HOMES |
Balance Sheet |
Order Settlement to Balance Sheet GL |
REDACTED PERSONAL DATA |
| 22/04/22 |
191.76 |
ST VINCENT CARE HOMES |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 19/12/25 |
190.06 |
CAPITA PENSION SOLUTIONS |
Balance Sheet |
Teachers Pensions contributions |
Balance Sheet |
| 31/08/22 |
190.00 |
DD-MG CARE EXECUTIVE LTD |
Balance Sheet |
Professional Services |
Balance Sheet |
| 14/02/25 |
190.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 30/07/25 |
189.97 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 09/08/24 |
189.13 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 07/10/22 |
188.98 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |