| 01/12/21 |
16,753.24 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/01/22 |
16,727.95 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
16,714.91 |
JHN HEALTHCARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/01/22 |
16,703.24 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
16,693.12 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
16,683.35 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
16,625.93 |
HANTS HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/02/26 |
16,489.19 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/02/26 |
16,485.32 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 29/03/23 |
16,472.62 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
16,441.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
16,441.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/07/25 |
16,441.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
16,441.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/21 |
16,426.40 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/21 |
16,369.43 |
GLENHOLME HEALTHCARE (NGC)LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/07/21 |
16,332.22 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
16,245.84 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
16,241.28 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
16,122.07 |
OSEL ENTERPRISES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
16,101.75 |
MAGIC LIFE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
16,100.88 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/03/22 |
16,083.20 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/09/24 |
16,050.00 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/08/21 |
16,025.42 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/21 |
16,024.44 |
BETTER AT HOME IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/03/25 |
16,000.00 |
SANDOWN TOWN COUNCIL |
S106 Public Space (Receipt in Advance) |
Balance Sheet |
| 25/10/23 |
16,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
15,996.00 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/08/21 |
15,989.50 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |