| 25/01/23 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 26/10/22 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 06/04/22 |
300.00 |
EARL MOUNTBATTEN HOSPICE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/08/22 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 15/02/23 |
297.50 |
DVLA VEHICLE TAX |
Balance Sheet |
Vehicle Maintenance Costs |
7740 - HW06 EJD |
| 27/07/22 |
297.16 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7740 - HW06 EJD |
| 15/07/22 |
293.83 |
COWES PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 06/04/22 |
281.08 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 25/01/23 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 22/02/23 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 24/03/23 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 25/11/22 |
277.20 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 17/08/22 |
264.00 |
ISLAND HEALTHCARE 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 |
| 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 |
| 17/03/23 |
233.76 |
ISLANDCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 28/10/22 |
228.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 06/05/22 |
222.00 |
ISLAND COACHWORKS AND COATINGS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 01/06/22 |
220.80 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 29/03/23 |
218.40 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/01/23 |
214.88 |
REDACTED PERSONAL DATA |
Balance Sheet |
Client Contributions |
AR Indemnity/Refund Suspense |
| 25/01/23 |
207.33 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 15/03/23 |
207.00 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 27/04/22 |
199.35 |
OAKRAY CARE LTD - FAIRHAVEN |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 11/05/22 |
199.33 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 13/04/22 |
198.49 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 26/10/22 |
198.27 |
APEX GLASS SYSTEMS |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance Suspense - Claims Outstanding |
| 11/01/23 |
197.60 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/07/22 |
196.41 |
ISLANDWIDE WINDSCREENS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |