| 20/07/22 |
17.70 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 19/06/24 |
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 |
| 29/11/23 |
17.50 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 06/06/25 |
17.09 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 12/10/22 |
16.66 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 05/06/24 |
16.33 |
DASHWITNESS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 04/02/26 |
16.25 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 27/02/26 |
16.25 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 28/11/25 |
16.25 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 24/12/25 |
16.25 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 08/11/24 |
16.14 |
SES AUTOPARTS I.O.W |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 04/12/24 |
15.40 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 04/06/25 |
15.00 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 18/03/22 |
15.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
Balance Sheet |
| 10/09/21 |
15.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/06/21 |
15.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Collection & Enforcement suspense |
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 |
| 28/11/25 |
14.30 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 24/12/25 |
14.30 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 27/02/26 |
14.30 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 04/02/26 |
14.30 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 31/12/24 |
14.00 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 23/08/23 |
14.00 |
DASHWITNESS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 06/09/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 25/06/25 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 14/06/24 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 29/10/25 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |
| 26/07/23 |
13.95 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
HSA Payroll Deductions |
Balance Sheet |