| 06/04/22 |
75.31 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 06/04/22 |
75.31 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/04/22 |
75.31 |
EDEN HOUSE |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 24/07/24 |
75.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 11/01/23 |
75.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 17/02/23 |
75.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 11/10/23 |
74.45 |
SUMMERFIELDS PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 06/10/21 |
74.00 |
D H PRICE MOTORS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 21/02/22 |
73.51 |
REDACTED PERSONAL DATA |
Balance Sheet |
Monthly Salary Advances |
Balance Sheet |
| 08/10/21 |
73.18 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 30/07/25 |
73.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Leasing and Acquisition |
7731 KN52 UFC Volkswagen Transporter |
| 21/12/22 |
72.80 |
JHN HEALTHCARE |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
72.54 |
REDACTED PERSONAL DATA |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 18/08/21 |
72.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 02/07/21 |
72.00 |
RIVERSIDE VENTURES LTD |
Balance Sheet |
Hire of facilities |
Primary Heads |
| 25/03/25 |
71.80 |
WWW.WIGHTLINK.CO.UK |
Balance Sheet |
Members Off Island Travel |
7800 - V839 0OR |
| 07/02/22 |
71.48 |
REDACTED PERSONAL DATA |
Balance Sheet |
Monthly Salary Advances |
Balance Sheet |
| 14/03/25 |
70.71 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 04/04/25 |
70.71 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 20/11/24 |
70.41 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 31/01/25 |
70.10 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 31/12/24 |
70.10 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 02/04/25 |
70.10 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 31/12/24 |
70.10 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 26/03/25 |
70.10 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 26/07/24 |
70.06 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 27/08/21 |
70.00 |
NIGEL EARLEY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance Suspense - Claims Outstanding |
| 06/10/23 |
70.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 28/06/24 |
70.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 29/01/25 |
70.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |