| 24/05/23 |
1,536.68 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/23 |
1,532.21 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
1,532.21 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/04/23 |
1,532.21 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/04/23 |
1,532.21 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/05/23 |
1,522.64 |
ANGLOCO LTD |
Sundry Office Expenses |
Miscellaneous Non-rechargeable |
| 10/05/23 |
1,517.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
1,491.95 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
1,463.80 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/06/23 |
1,458.17 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/03/24 |
1,446.48 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/03/24 |
1,446.48 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/12/23 |
1,433.24 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
1,430.02 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
1,424.39 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/01/24 |
1,418.76 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
1,401.87 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/08/23 |
1,401.87 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/08/23 |
1,393.99 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 09/08/23 |
1,390.61 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/10/23 |
1,384.98 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
1,384.98 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
1,383.20 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/23 |
1,381.46 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 03/01/24 |
1,373.72 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/02/24 |
1,373.72 |
JHN HEALTHCARE [SB] |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/03/24 |
1,362.46 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/10/23 |
1,357.82 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 02/08/23 |
1,356.83 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
1,352.68 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |