| 11/06/25 |
14,348.76 |
ELITE CAREPLUS LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
14,322.12 |
CHARMES CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/01/25 |
14,290.00 |
SOLENT SEA RESCUE ORGANISATION |
Grants to External Bodies |
Miscellaneous Grants |
| 28/04/21 |
14,287.68 |
CHARMES CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/22 |
14,224.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/07/24 |
14,214.86 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 16/06/21 |
14,213.88 |
CHARMES CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/04/21 |
14,180.44 |
CHARMES CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
14,156.48 |
OLUT SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/03/25 |
14,138.76 |
ELITE CAREPLUS LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
14,070.30 |
PREPAID FINANCIAL SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
14,032.92 |
PACIFIC CARE SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/23 |
14,029.52 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/09/25 |
14,017.88 |
OLUT SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
13,982.52 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
13,972.40 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/09/25 |
13,948.43 |
HANTS HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
13,948.43 |
HANTS HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/06/24 |
13,928.40 |
NHS PENSIONS SCHEME |
NHS pension scheme employee deductions |
Balance Sheet |
| 10/09/25 |
13,921.04 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/08/21 |
13,908.84 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/09/21 |
13,902.13 |
TEACHERS’ PENSIONS |
Teachers Pensions contributions |
Balance Sheet |
| 16/02/22 |
13,898.28 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/07/21 |
13,859.64 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/03/22 |
13,818.00 |
ST JUDES CARE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/07/21 |
13,815.36 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/21 |
13,812.00 |
DAC BEACHCROFT LTD |
Legal Fees - Other Parties |
Miscellaneous Non-rechargeable |
| 12/05/21 |
13,801.16 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/11/24 |
13,789.80 |
VISIT ISLE OF WIGHT LTD |
BID levy |
Balance Sheet |
| 06/08/25 |
13,738.04 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |