| 11/11/22 |
67.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 24/12/24 |
67.10 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 12/04/24 |
67.09 |
W M MORRISON |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/06/24 |
65.62 |
G M B & A T U |
Balance Sheet |
GMBU Subs Pay Deductions |
Balance Sheet |
| 08/10/21 |
65.35 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 25/11/22 |
65.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 16/04/21 |
65.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 08/04/21 |
65.00 |
TREAD THE WIGHT |
Balance Sheet |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 26/07/24 |
65.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 21/01/26 |
65.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 20/04/22 |
64.87 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 04/03/25 |
64.42 |
RS TYRES |
Balance Sheet |
Vehicle Maintenance Costs |
REDACTED PERSONAL DATA |
| 06/04/22 |
64.09 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/04/22 |
64.09 |
AUTUMN HOUSE CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 06/08/25 |
64.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 04/07/25 |
64.00 |
NEWPORT (IW) FOOTBALL CLUB |
Balance Sheet |
Returnable Deposit - Recreation Grounds |
Returnable Deposit - Recreation Grounds |
| 24/09/25 |
64.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 17/05/24 |
63.79 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 27/06/25 |
62.10 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
62.02 |
ISLANDCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 19/06/24 |
61.80 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 12/01/24 |
61.31 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 05/05/21 |
60.90 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 28/05/21 |
60.90 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 30/06/21 |
60.90 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 30/07/21 |
60.90 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 30/01/24 |
60.83 |
RS TYRES |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 11/12/24 |
60.20 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 05/07/24 |
60.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 12/09/25 |
60.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |