| 19/01/24 |
120,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 17/09/25 |
53,198.88 |
Corporate Items |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 02/04/25 |
25,000.00 |
Resources |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 23/04/21 |
5,000.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 17/09/25 |
2,500.00 |
Corporate Items |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 21/01/22 |
907.26 |
Regeneration |
Insurance Premiums Paid |
A.O.N.B. |
| 07/12/22 |
907.26 |
Regeneration |
Insurance Premiums Paid |
A.O.N.B. |
| 17/12/25 |
176.40 |
Community Services |
Insurance Premiums Paid |
IOW National Landscape |
| 03/01/24 |
176.40 |
Community Services |
Insurance Premiums Paid |
A.O.N.B. |
| 04/12/24 |
176.40 |
Community Services |
Insurance Premiums Paid |
IOW National Landscape |