| 28/01/26 |
6,189.56 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/01/26 |
6,188.28 |
APEX PRIME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
6,188.28 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/10/22 |
6,188.00 |
APEX PRIME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/23 |
6,177.71 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/07/23 |
6,176.11 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/23 |
6,176.11 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
6,176.11 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
6,176.11 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
6,175.56 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/09/21 |
6,174.60 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
6,173.86 |
COPYRIGHT LICENSING AGENCY LTD |
Licences |
Miscellaneous Non-rechargeable |
| 22/12/21 |
6,164.76 |
BETTER AT HOME IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/11/21 |
6,164.76 |
BETTER AT HOME IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
6,156.51 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
6,153.81 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 28/06/23 |
6,153.59 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/07/23 |
6,153.59 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
6,146.40 |
APEX PRIME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
6,144.93 |
OAKTREE EDUCATION SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
6,136.48 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 06/07/22 |
6,136.00 |
APEX PRIME CARE |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 13/12/23 |
6,133.17 |
PHOENIX CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
6,133.17 |
PHOENIX CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/12/23 |
6,133.17 |
PHOENIX CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
6,133.17 |
PHOENIX CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/12/24 |
6,133.17 |
PHOENIX CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
6,133.17 |
PHOENIX CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
6,133.17 |
PHOENIX CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
6,133.17 |
PHOENIX CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |