| 17/12/25 |
1,438.80 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/06/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
1,424.64 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
1,411.92 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
1,411.92 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
1,405.56 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/04/25 |
1,400.00 |
ISLE OF WIGHT REMOVALS |
Rent Allowances Paid |
Discretionary Housing Payments |
| 25/06/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/06/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
1,399.20 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
1,399.20 |
ALPHA QUALITY CARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
1,392.84 |
SOUTHERN HOME CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
1,392.84 |
SOUTHERN HOME CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
1,380.48 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |