| 21/07/21 |
6,646.92 |
BETTER AT HOME IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
6,641.32 |
VISIT ISLE OF WIGHT LTD |
BID levy |
Balance Sheet |
| 26/04/21 |
6,638.06 |
COPYRIGHT LICENSING AGENCY LTD |
Licences |
Miscellaneous Non-rechargeable |
| 28/09/22 |
6,624.80 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/08/21 |
6,622.32 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/24 |
6,616.44 |
BCG BROKERS GP LIMITED |
Professional Services |
Corporate Management |
| 27/12/23 |
6,612.03 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
6,608.04 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
6,600.40 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
6,600.05 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
6,590.32 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
6,588.42 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
6,587.43 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
6,587.43 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
6,587.43 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
6,580.00 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 04/08/21 |
6,578.04 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/07/21 |
6,578.04 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/08/21 |
6,573.12 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/09/21 |
6,563.28 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
6,563.28 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
6,558.04 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/07/23 |
6,553.32 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
6,552.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/25 |
6,552.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
6,552.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/25 |
6,552.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/11/25 |
6,552.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
6,552.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
6,552.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |