| 28/10/22 |
307.65 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 01/06/22 |
306.80 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/01/26 |
306.45 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 16/10/24 |
306.00 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
305.80 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/07/23 |
305.63 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 28/02/24 |
305.36 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/06/24 |
305.00 |
I W OPPORTUNITY SOCIETY LTD |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 17/05/24 |
305.00 |
I W OPPORTUNITY SOCIETY LTD |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 24/07/24 |
305.00 |
I W OPPORTUNITY SOCIETY LTD |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 04/06/21 |
302.30 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 07/05/21 |
302.30 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 07/04/21 |
302.30 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 06/04/22 |
300.00 |
EARL MOUNTBATTEN HOSPICE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 18/05/22 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 09/09/22 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 30/07/21 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 01/09/21 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 09/03/22 |
300.00 |
EARL MOUNTBATTEN HOSPICE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/02/24 |
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 |
| 29/10/21 |
300.00 |
LAKESIDE PARK HOTEL |
Balance Sheet |
Hire of facilities |
Primary Heads |
| 09/03/22 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 10/03/23 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 28/05/21 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 29/03/23 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 12/05/21 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 26/07/23 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |
| 07/01/22 |
300.00 |
IW CREDIT UNION |
Balance Sheet |
IW Credit Union Pay Deductions |
Balance Sheet |