| 12/11/25 |
998.52 |
ORLANDO CARE HOMES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
998.52 |
ORLANDO CARE HOMES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
998.52 |
ORLANDO CARE HOMES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
998.52 |
ORLANDO CARE HOMES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
998.52 |
ORLANDO CARE HOMES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
998.52 |
ORLANDO CARE HOMES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
998.52 |
ORLANDO CARE HOMES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
998.52 |
ORLANDO CARE HOMES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
997.85 |
SOUTHERN HOME CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/06/23 |
994.92 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 26/04/24 |
992.93 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 20/09/23 |
991.82 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
985.99 |
LEONARD CHESHIRE DISABILITY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
985.80 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/01/24 |
979.62 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
979.44 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/09/24 |
978.00 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
976.53 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/04/22 |
975.76 |
REDACTED PERSONAL DATA |
Rent Allowances Paid |
Rent Allowances Granted |
| 21/04/21 |
974.16 |
ALPHA QUALITY CARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/21 |
974.16 |
ALPHA QUALITY CARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
973.08 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
973.08 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/10/21 |
967.00 |
MID SUSSEX DISTRICT COUNCIL |
Rent Allowances Paid |
Rent Allowances Granted |
| 07/09/22 |
966.50 |
APEX GLASS SYSTEMS |
Order Settlement to Bal Sht GL |
Insurance Suspense - Claims Outstanding |
| 25/09/24 |
966.00 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
960.36 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/09/24 |
960.00 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/06/21 |
957.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
957.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |