| 13/09/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 11/12/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 14/08/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 18/10/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 10/01/24 |
126.22 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 23/10/24 |
126.00 |
SAY CARE LIMITED |
Corporate Items |
Order Settlement to Bal Sht GL |
| 25/11/24 |
125.45 |
RS TYRES |
Corporate Items |
Vehicle Maintenance Costs |
| 29/10/25 |
125.00 |
ST VINCENTS RESIDENTIAL CARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 19/09/25 |
124.99 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 06/07/22 |
122.50 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 22/10/25 |
122.49 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 18/09/24 |
122.47 |
REDACTED PERSONAL DATA |
Corporate Items |
Collection & Enforcement suspense |
| 29/07/21 |
122.01 |
D H PRICE MOTORS LTD |
Corporate Items |
Vehicle Maintenance Costs |
| 21/05/25 |
121.68 |
PHOENIX PROJECT |
Corporate Items |
Order Settlement to Bal Sht GL |
| 16/08/21 |
121.55 |
D H PRICE MOTORS LTD |
Corporate Items |
Vehicle Maintenance Costs |
| 31/12/24 |
120.00 |
CARE QUALITY SERVICES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 28/06/23 |
120.00 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 07/02/25 |
120.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 28/01/26 |
120.00 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 13/01/23 |
119.50 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 23/02/22 |
119.11 |
ISLAND COACHWORKS AND COATINGS |
Corporate Items |
Vehicle Maintenance Costs |
| 30/07/25 |
116.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 17/12/25 |
115.50 |
DASHWITNESS LTD |
Corporate Items |
Vehicle Maintenance Costs |
| 20/09/23 |
114.82 |
PREMIER MOTORS (SOLENT) LTD |
Corporate Items |
Vehicle Maintenance Costs |
| 27/05/22 |
114.66 |
WIGHT HOME CARE |
Corporate Items |
Order Settlement to Bal Sht GL |
| 31/08/22 |
114.00 |
DD-MG CARE EXECUTIVE LTD |
Corporate Items |
Professional Services |
| 30/12/22 |
114.00 |
DD-MG CARE EXECUTIVE LTD |
Corporate Items |
Professional Services |
| 26/10/22 |
114.00 |
DD-MG CARE EXECUTIVE LTD |
Corporate Items |
Professional Services |
| 31/08/22 |
114.00 |
DD-MG CARE EXECUTIVE LTD |
Corporate Items |
Professional Services |
| 26/10/22 |
114.00 |
DD-MG CARE EXECUTIVE LTD |
Corporate Items |
Professional Services |