| 14/07/21 |
17,441.40 |
CHARMES CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/21 |
17,345.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 21/07/21 |
17,074.28 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
17,005.48 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
16,879.12 |
REGARD PARTNERSHIP |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
16,753.24 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
16,727.95 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
16,703.24 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/21 |
16,426.40 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
16,369.43 |
GLENHOLME HEALTHCARE (NGC)LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/07/21 |
16,332.22 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
16,245.84 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/03/22 |
16,083.20 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/08/21 |
16,025.42 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/21 |
16,024.44 |
BETTER AT HOME IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/08/21 |
15,989.50 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/04/21 |
15,967.08 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/22 |
15,941.61 |
ATOS SPAIN, SA |
Horizon 2020 - Receipt in Advance |
Balance Sheet |
| 03/11/21 |
15,940.40 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
15,896.52 |
CHARMES CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
15,882.38 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/21 |
15,847.32 |
CHARMES CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/08/21 |
15,832.56 |
CHARMES CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
15,832.56 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/08/21 |
15,820.92 |
TRACSCARE WELLCARE LIFESTYLES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/11/21 |
15,775.06 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/21 |
15,720.74 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/09/21 |
15,701.58 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/06/21 |
15,688.54 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/02/22 |
15,616.00 |
DAC BEACHCROFT LTD |
Legal Fees - Other Parties |
Miscellaneous Non-rechargeable |