| 19/07/24 |
15,050.00 |
ARLINGCLOSE LIMITED |
Professional Services |
Corporate Management |
| 20/11/24 |
15,048.70 |
TRACSCARE WELLCARE LIFESTYLES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
15,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/05/24 |
14,902.68 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
14,847.36 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
14,662.76 |
CHESSEL SUPPORT SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
14,504.00 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
14,460.68 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/01/25 |
14,290.00 |
SOLENT SEA RESCUE ORGANISATION |
Grants to External Bodies |
Miscellaneous Grants |
| 08/07/24 |
14,214.86 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 26/03/25 |
14,138.76 |
ELITE CAREPLUS LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
14,070.30 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
14,032.92 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/06/24 |
13,928.40 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 27/11/24 |
13,789.80 |
VISIT ISLE OF WIGHT LTD |
BID levy |
Balance Sheet |
| 04/09/24 |
13,499.12 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
13,456.92 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/24 |
13,456.92 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
13,320.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
13,296.72 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/01/25 |
12,976.92 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
12,949.32 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
12,909.24 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/08/24 |
12,762.00 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/09/24 |
12,653.24 |
OLUT SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/05/24 |
12,600.00 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 22/05/24 |
12,456.00 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |