| 09/06/21 |
737.52 |
THE LIMES TRUST |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/04/21 |
737.52 |
THE LIMES TRUST |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 20/07/22 |
737.40 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 19/03/25 |
736.08 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
735.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 16/03/22 |
734.91 |
ST VINCENT CARE HOMES |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/01/25 |
732.00 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
731.87 |
LEONARD CHESHIRE DISABILITY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
731.87 |
LEONARD CHESHIRE DISABILITY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
731.84 |
OLD CHARLTON HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 24/04/24 |
730.93 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 06/01/23 |
730.32 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7740 - HW06 EJD |
| 31/03/25 |
729.75 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 23/04/21 |
729.00 |
ISLAND COACHWORKS AND COATINGS |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 16/03/22 |
727.77 |
ST VINCENT CARE HOMES |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 10/01/24 |
727.08 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 31/07/24 |
726.26 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 18/12/24 |
726.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
721.41 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 12/03/25 |
721.41 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 26/06/24 |
721.14 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
720.00 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/08/24 |
720.00 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/05/25 |
719.60 |
SANDOWN NURSING HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/05/23 |
719.28 |
VECTA HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
DPS 397565 (BL) |
| 28/02/24 |
717.98 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 26/05/21 |
714.84 |
DOLPHIN CARE (IOW) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
712.32 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
712.32 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
712.32 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |