| 08/08/25 |
81.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 06/02/26 |
81.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 26/09/25 |
81.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 30/07/25 |
81.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 14/11/25 |
80.42 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 28/05/21 |
80.30 |
HOSPITAL SAVINGS ASSOCIATION |
Corporate Items |
HSA Payroll Deductions |
| 15/12/21 |
80.00 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 31/03/22 |
80.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 31/01/24 |
80.00 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 18/10/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Corporate Items |
Professional Services |
| 26/10/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Corporate Items |
Professional Services |
| 19/06/23 |
80.00 |
RYANS TYRES LTD |
Corporate Items |
Vehicle Maintenance Costs |
| 31/12/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Corporate Items |
Professional Services |
| 13/09/24 |
79.74 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |
| 04/02/26 |
79.13 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 27/02/26 |
79.13 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 24/12/25 |
79.13 |
CHILD MAINTENANCE SERVICE |
Corporate Items |
AEO Payments Pay Deductions |
| 19/12/25 |
79.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 18/02/26 |
79.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 19/12/25 |
79.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 31/12/25 |
79.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 27/06/25 |
78.40 |
CARE QUALITY SERVICES LTD |
Corporate Items |
Order Settlement to Bal Sht GL |
| 28/02/24 |
78.00 |
DH PRICE MOTORS |
Corporate Items |
Vehicle Maintenance Costs |
| 17/05/24 |
77.71 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 24/07/24 |
77.71 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 16/08/24 |
77.71 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 06/09/24 |
77.71 |
G M B & A T U |
Corporate Items |
GMBU Subs Pay Deductions |
| 29/12/23 |
77.68 |
REDACTED PERSONAL DATA |
Corporate Items |
Collection & Enforcement suspense |
| 21/09/22 |
76.92 |
PHOENIX PROJECT |
Corporate Items |
Order Settlement to Bal Sht GL |
| 04/02/26 |
76.70 |
DWP DEBT MANAGEMENT |
Corporate Items |
AEO Payments Pay Deductions |