| 09/04/25 |
188.28 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 03/05/23 |
188.20 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 28/10/22 |
187.68 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 25/01/23 |
187.47 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 22/11/21 |
187.03 |
EXPEDIA 72202175650443 |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 29/06/22 |
185.77 |
ISLANDWIDE WINDSCREENS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 03/02/23 |
185.45 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 27/03/24 |
185.10 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 05/11/25 |
185.00 |
ST VINCENTS RESIDENTIAL CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
185.00 |
ST VINCENTS RESIDENTIAL CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/11/25 |
185.00 |
ST VINCENTS RESIDENTIAL CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
185.00 |
ST VINCENTS RESIDENTIAL CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
185.00 |
ST VINCENTS RESIDENTIAL CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
184.02 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
183.96 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 27/11/24 |
183.75 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 31/01/24 |
181.20 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Professional Services |
Primary Heads |
| 19/04/24 |
180.09 |
ISLANDCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 10/09/21 |
180.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
180.00 |
TARI WILLIS ASSOCIATES |
Balance Sheet |
Payment to Private Contractors |
Payments In Advance |
| 13/06/25 |
179.08 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/08/23 |
179.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 19/10/21 |
178.80 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 19/01/24 |
177.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 20/05/21 |
177.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
Balance Sheet |
| 06/06/25 |
176.90 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 08/06/22 |
176.49 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
176.11 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 25/05/22 |
176.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/10/23 |
175.21 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |