| 06/06/25 |
176.90 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 08/06/22 |
176.49 |
PHOENIX PROJECT |
Corporate Items |
Order Settlement to Bal Sht GL |
| 20/11/24 |
176.11 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 25/05/22 |
176.00 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 06/06/25 |
173.60 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 08/01/26 |
173.50 |
DVLA VEHICLE TAX |
Corporate Items |
Vehicle Maintenance Costs |
| 05/02/26 |
173.50 |
DVLA EVL WEB |
Corporate Items |
Vehicle Maintenance Costs |
| 13/10/25 |
173.50 |
DVLA VEHICLE TAX |
Corporate Items |
Vehicle Maintenance Costs |
| 11/07/25 |
173.50 |
DVLA VEHICLE TAX |
Corporate Items |
Vehicle Maintenance Costs |
| 10/07/25 |
173.50 |
DVLA VEHICLE TAX |
Corporate Items |
Vehicle Maintenance Costs |
| 06/11/25 |
173.50 |
DVLA VEHICLE TAX |
Corporate Items |
Vehicle Maintenance Costs |
| 08/01/26 |
173.50 |
DVLA VEHICLE TAX |
Corporate Items |
Vehicle Maintenance Costs |
| 23/04/25 |
173.50 |
DVLA VEHICLE TAX |
Adult Services |
Vehicle Maintenance Costs |
| 09/05/25 |
173.50 |
DVLA VEHICLE TAX |
Corporate Items |
Vehicle Maintenance Costs |
| 10/04/25 |
173.50 |
DVLA VEHICLE TAX |
Adult Services |
Vehicle Maintenance Costs |
| 03/05/23 |
172.50 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 24/12/24 |
172.07 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 25/06/25 |
172.00 |
PHOENIX PROJECT |
Corporate Items |
Order Settlement to Bal Sht GL |
| 08/03/23 |
171.26 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 16/06/23 |
171.26 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 19/07/23 |
171.26 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 04/10/23 |
171.26 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 01/11/23 |
171.26 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 28/07/23 |
171.26 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 15/09/23 |
171.26 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 08/12/23 |
171.26 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 25/06/25 |
171.09 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 20/05/21 |
171.00 |
REDACTED PERSONAL DATA |
Corporate Items |
Collection & Enforcement suspense |
| 07/10/22 |
168.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 28/09/22 |
168.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |