| 27/01/23 |
1,291.91 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 29/05/24 |
1,291.75 |
MCLEAN CORPORATION LTD |
Building 41 rental deposits (RIA) |
Balance Sheet |
| 12/05/23 |
1,291.23 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 21/11/22 |
1,287.81 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 25/02/26 |
1,286.18 |
SOUTHERN HOME CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
1,286.18 |
SOUTHERN HOME CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
1,286.18 |
SOUTHERN HOME CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/07/23 |
1,283.64 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/12/25 |
1,278.36 |
WIGHT HOME CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/25 |
1,278.36 |
TRUSTED HOMECARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/05/25 |
1,277.52 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/09/23 |
1,272.38 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
1,272.38 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/09/22 |
1,272.00 |
TV LICENSING |
Licences |
Miscellaneous Non-rechargeable |
| 16/08/23 |
1,266.86 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Balance Sheet |
| 29/11/23 |
1,266.75 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/23 |
1,263.34 |
MILFORD DEL SUPPORT AGENCY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
1,257.40 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 11/12/24 |
1,255.88 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 22/11/23 |
1,255.49 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/12/23 |
1,255.49 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/05/21 |
1,254.86 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 25/06/25 |
1,254.84 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/12/25 |
1,254.48 |
CAPITA PENSION SOLUTIONS |
Teachers Pensions contributions |
Balance Sheet |
| 15/11/23 |
1,249.86 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/02/24 |
1,249.86 |
RYDE HOUSE LTD [SBR] |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/06/24 |
1,248.11 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 11/02/22 |
1,246.58 |
TRADITION (UK) LTD |
Professional Services |
Corporate Management |
| 24/07/24 |
1,244.95 |
IVOLVE CARE AND SUPPORT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/09/24 |
1,244.95 |
IVOLVE CARE AND SUPPORT |
Order Settlement to Bal Sht GL |
Balance Sheet |