| 20/07/22 |
6,728.80 |
WIGHT HOME CARE |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 08/02/23 |
6,666.40 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
6,655.36 |
TRACSCARE WELLCARE LIFESTYLES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
6,655.36 |
TRACSCARE WELLCARE LIFESTYLES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
6,651.84 |
ENTERTAINERS SHOW PROVIDERS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/07/22 |
6,650.80 |
WIGHT HOME CARE |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 28/09/22 |
6,624.80 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
6,580.00 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 15/02/23 |
6,541.60 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/08/22 |
6,515.60 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/22 |
6,494.80 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
6,444.45 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 01/02/23 |
6,400.10 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
6,396.00 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
6,392.08 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/07/22 |
6,370.00 |
APEX PRIME CARE |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 20/04/22 |
6,351.89 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 21/09/22 |
6,292.00 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
6,276.40 |
APEX PRIME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
6,276.02 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
6,266.00 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
6,261.08 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
6,261.00 |
SHOWTIME INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
6,240.00 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
6,220.52 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
6,198.40 |
APEX PRIME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/10/22 |
6,188.00 |
APEX PRIME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
6,146.40 |
APEX PRIME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
6,136.00 |
APEX PRIME CARE |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 12/10/22 |
6,130.80 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |