| 13/11/24 |
1,385.55 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
1,385.55 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/10/23 |
1,384.98 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
1,384.98 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
1,383.20 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/23 |
1,381.46 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 06/08/25 |
1,380.48 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 01/05/24 |
1,380.00 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/06/24 |
1,380.00 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/05/24 |
1,380.00 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/05/24 |
1,380.00 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
1,380.00 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/04/24 |
1,380.00 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/02/24 |
1,373.72 |
JHN HEALTHCARE [SB] |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/04/24 |
1,373.72 |
ACORN CARE SERVICE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
1,373.72 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/04/24 |
1,373.72 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
1,372.80 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
1,370.00 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/11/24 |
1,370.00 |
REDACTED PERSONAL DATA |
Rent Allowances Paid |
Discretionary Housing Payments |
| 15/05/24 |
1,368.00 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/06/22 |
1,367.89 |
HM COURTS & TRIBUNAL SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 26/06/24 |
1,367.52 |
AGINCARE LIVE-IN CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
1,367.52 |
AGINCARE LIVE-IN CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/03/24 |
1,362.46 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
1,361.25 |
ISLE OF WIGHT NHS TRUST |
Medical Fees and Staff Welfare |
Miscellaneous Non-rechargeable |
| 27/08/25 |
1,361.04 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/10/23 |
1,357.82 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 02/08/23 |
1,356.83 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/04/24 |
1,355.42 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |