| 25/06/25 |
27,237.13 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
27,230.15 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/06/24 |
27,221.05 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/11/22 |
27,198.86 |
VISIT ISLE OF WIGHT LTD |
BID levy |
Balance Sheet |
| 23/08/23 |
27,146.79 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
27,112.60 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/05/22 |
27,073.84 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
27,045.24 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
27,022.32 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/10/22 |
27,008.80 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
27,005.28 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/03/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
26,958.48 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/09/25 |
26,958.48 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
26,958.48 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
26,958.48 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
26,958.48 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
26,958.48 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
26,946.84 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
26,938.19 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
26,935.12 |
FIRST CITY NURSING SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/21 |
26,914.95 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/01/26 |
26,869.86 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
26,867.20 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/11/22 |
26,863.20 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/21 |
26,848.32 |
CSN CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/07/21 |
26,802.00 |
NOBILIS CARE IOW |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
26,771.60 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |