| 13/07/22 |
3,359.20 |
ACORN CARE SERVICE LTD |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 28/05/25 |
3,358.08 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/11/24 |
3,357.08 |
REGARD PARTNERSHIP |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/10/24 |
3,352.49 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
3,352.49 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
3,352.49 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/09/24 |
3,352.49 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/12/24 |
3,352.49 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/10/24 |
3,352.49 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/06/21 |
3,345.60 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
3,345.36 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
3,339.00 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/11/24 |
3,336.00 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/08/21 |
3,335.76 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/10/24 |
3,332.81 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
3,332.64 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
3,328.08 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
3,328.00 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
3,327.68 |
TRACSCARE WELLCARE LIFESTYLES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/07/22 |
3,327.68 |
TRACSCARE WELLCARE LIFESTYLES |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 17/11/21 |
3,325.92 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/06/22 |
3,325.16 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
CP Pier Sq Yarmouth Income Holding AC |
Balance Sheet |
| 08/06/22 |
3,325.00 |
TRAVELERS MANAGEMENT LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 06/10/21 |
3,325.00 |
TRAVELERS MANAGEMENT LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 05/07/24 |
3,325.00 |
TRAVELERS MANAGEMENT LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 11/10/23 |
3,325.00 |
TRAVELERS MANAGEMENT LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 08/10/21 |
3,323.52 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 31/10/25 |
3,320.00 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 11/06/25 |
3,317.76 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/09/23 |
3,315.07 |
BCG BROKERS GP LIMITED |
Professional Services |
Corporate Management |