| 27/11/24 |
1,176.00 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
1,176.00 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/11/24 |
1,176.00 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/24 |
1,175.48 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 12/06/24 |
1,170.00 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/24 |
1,161.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 24/04/24 |
1,150.80 |
ST JUDES CARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
1,137.26 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/05/24 |
1,128.00 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/06/24 |
1,116.00 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
1,104.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
1,104.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/01/25 |
1,104.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/24 |
1,104.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/11/24 |
1,104.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/09/24 |
1,100.00 |
KEN BLOOMFIELD REMOVALS |
Rent Allowances Paid |
Discretionary Housing Payments |
| 17/04/24 |
1,100.00 |
TEE REMOVALS |
Rent Allowances Paid |
Discretionary Housing Payments |
| 28/08/24 |
1,081.71 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
1,080.00 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/24 |
1,079.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Balance Sheet |
| 03/05/24 |
1,079.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Balance Sheet |
| 29/05/24 |
1,076.72 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/24 |
1,072.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Balance Sheet |
| 09/10/24 |
1,071.29 |
IOW HOMECARE LTD [SBR] |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
1,068.00 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/04/24 |
1,047.18 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
1,020.00 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/04/24 |
1,010.69 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
1,008.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
1,008.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |