| 05/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
ELITE CAREPLUS LIMITED |
10,265.50 |
| 07/01/26 |
Order Settlement to Bal Sht GL |
Balance Sheet |
PREPAID FINANCIAL SERVICES LTD |
10,024.20 |
| 21/01/26 |
Order Settlement to Bal Sht GL |
Balance Sheet |
PACIFIC CARE SERVICES LIMITED |
9,847.44 |
| 26/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
ACHIEVE TOGETHER LTD |
9,827.56 |
| 05/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
ACHIEVE TOGETHER LTD |
9,705.28 |
| 12/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
PACIFIC CARE SERVICES LIMITED |
9,170.28 |
| 14/01/26 |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOUSING GROUP - DAY CA… |
9,145.68 |
| 03/12/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
AGINCARE LIVE-IN CARE |
8,789.76 |
| 19/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
AGINCARE LIVE-IN CARE |
8,789.76 |
| 05/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
AGINCARE LIVE-IN CARE |
8,789.76 |
| 17/12/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
AGINCARE LIVE-IN CARE |
8,789.76 |
| 28/01/26 |
Order Settlement to Bal Sht GL |
Balance Sheet |
AGINCARE LIVE-IN CARE |
8,788.32 |
| 03/12/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
PACIFIC CARE SERVICES LIMITED |
8,782.44 |
| 03/12/25 |
Insurance Premiums Paid |
Insurance Renewals Suspense |
MARSH LTD |
8,764.00 |
| 31/12/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
PREPAID FINANCIAL SERVICES LTD |
8,731.48 |
| 19/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
PACIFIC CARE SERVICES LIMITED |
8,426.28 |
| 05/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
PACIFIC CARE SERVICES LIMITED |
8,426.28 |
| 26/11/25 |
BID levy |
Balance Sheet |
VISIT ISLE OF WIGHT LTD |
8,327.71 |
| 03/12/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
CALL ON ME LTD |
8,320.48 |
| 07/01/26 |
Order Settlement to Bal Sht GL |
Balance Sheet |
PACIFIC CARE SERVICES LIMITED |
8,299.44 |
| 14/01/26 |
Order Settlement to Bal Sht GL |
Balance Sheet |
PACIFIC CARE SERVICES LIMITED |
8,299.44 |
| 31/12/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
PACIFIC CARE SERVICES LIMITED |
8,299.44 |
| 23/12/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
PACIFIC CARE SERVICES LIMITED |
8,299.44 |
| 12/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
NEW WAVE CARE GROUP LTD |
8,244.68 |
| 19/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
PRESTIGE PRODUCTIONS LTD |
8,212.19 |
| 17/12/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
CALL ON ME LTD |
8,167.84 |
| 26/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
CALL ON ME LTD |
8,167.84 |
| 05/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
CALL ON ME LTD |
8,167.84 |
| 10/12/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
CALL ON ME LTD |
8,066.08 |
| 19/11/25 |
Order Settlement to Bal Sht GL |
Balance Sheet |
CALL ON ME LTD |
8,015.20 |