| 01/06/22 |
509.05 |
MARSH LTD |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 13/05/22 |
508.75 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 21/01/26 |
508.24 |
LEONARD CHESHIRE DISABILITY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
508.24 |
LEONARD CHESHIRE DISABILITY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
508.24 |
LEONARD CHESHIRE DISABILITY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/06/23 |
507.74 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 20/10/21 |
507.64 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
504.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
504.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/10/24 |
504.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
502.44 |
SOUTHERN HOME CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
501.60 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
501.42 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 12/05/21 |
500.61 |
HOSPITAL SAVINGS ASSOCIATION |
HSA Payroll Deductions |
Balance Sheet |
| 17/11/25 |
500.08 |
THE LIMES TRUST |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/06/25 |
500.08 |
THE LIMES TRUST |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
500.08 |
THE LIMES TRUST |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
500.08 |
THE LIMES TRUST |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
500.08 |
THE LIMES TRUST |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
500.08 |
THE LIMES TRUST |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
500.08 |
THE LIMES TRUST |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
500.08 |
THE LIMES TRUST |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
500.08 |
THE LIMES TRUST |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
500.08 |
THE LIMES TRUST |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
498.07 |
LEONARD CHESHIRE DISABILITY |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
496.08 |
SOUTHERN HOME CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/05/25 |
495.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 26/10/22 |
495.00 |
REDACTED PERSONAL DATA |
Rent Allowances Paid |
Discretionary Housing Payments |
| 26/04/23 |
493.94 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 26/02/25 |
492.61 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Balance Sheet |