| 16/07/25 |
2,156.04 |
TRINITY INDEPENDENT CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
2,156.04 |
TRINITY INDEPENDENT CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
2,156.04 |
TRINITY INDEPENDENT CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
2,156.04 |
TRINITY INDEPENDENT CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/04/21 |
2,154.73 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 28/06/24 |
2,153.98 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 28/04/21 |
2,151.95 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
2,149.68 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
2,149.13 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
2,145.75 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/01/26 |
2,143.32 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
2,142.40 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/11/23 |
2,139.40 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
2,136.96 |
CSM CARE SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
2,136.96 |
CSM CARE SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
2,135.85 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 07/03/25 |
2,135.52 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
2,135.26 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
2,132.00 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/23 |
2,131.80 |
ISLAND ROADS SERVICES LTD |
Inspection Fee Income |
Balance Sheet |
| 15/12/21 |
2,130.36 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
2,130.36 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/21 |
2,130.01 |
ELDER TECHNOLOGIES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/09/23 |
2,126.11 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Balance Sheet |
| 11/02/26 |
2,125.00 |
TANGO WITH FLAVIO |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
2,124.45 |
ETM AGENCIES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
2,121.60 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
2,117.88 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/01/24 |
2,116.88 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
2,115.60 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |