| 01/11/23 |
37.52 |
PENNIES FROM HEAVEN DISTRIBUTION |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 10/01/24 |
37.06 |
PENNIES FROM HEAVEN DISTRIBUTION |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 14/02/24 |
36.84 |
PENNIES FROM HEAVEN DISTRIBUTION |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 31/05/23 |
34.80 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 30/06/23 |
34.80 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 12/05/23 |
34.80 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 06/09/23 |
33.78 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/11/23 |
33.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 29/09/23 |
33.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 09/06/23 |
32.50 |
ISLE OF WIGHT COLLEGE |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 06/09/23 |
30.45 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 21/07/23 |
26.47 |
CARISBROOKE CEP SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 08/12/23 |
26.10 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 04/10/23 |
26.10 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 01/11/23 |
26.10 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 10/01/24 |
26.10 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 14/02/24 |
26.10 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 22/02/24 |
22.92 |
RS TYRES |
Balance Sheet |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 12/07/23 |
20.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
Balance Sheet |
| 14/02/24 |
19.03 |
DASHWITNESS LTD |
Balance Sheet |
Travel Expenses |
7732 KN52 UFG Volkswagen Transporter |
| 14/02/24 |
18.71 |
DASHWITNESS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 29/11/23 |
17.50 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 18/10/23 |
17.50 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/02/24 |
14.84 |
DASHWITNESS LTD |
Balance Sheet |
Travel Expenses |
7734 - HW57 HCZ ABK |
| 14/02/24 |
14.52 |
DASHWITNESS LTD |
Balance Sheet |
Travel Expenses |
Balance Sheet |
| 23/08/23 |
14.00 |
DASHWITNESS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 12/05/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 31/05/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 10/01/24 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 01/11/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |