| 31/03/22 |
600.00 |
EARL MOUNTBATTEN HOSPICE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/21 |
583.34 |
ELDER TECHNOLOGIES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/21 |
583.34 |
ELDER TECHNOLOGIES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 29/09/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/05/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 09/06/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/12/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Central Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/10/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/02/22 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
DPS 225758 (JB-M) |
| 04/08/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/07/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/08/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 24/11/21 |
582.68 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/12/21 |
582.50 |
WROXALL PRIMARY SCHOOL |
Central Services |
Insurance claims suspense |
Insurance claims suspense |
| 21/07/21 |
580.56 |
ALPHA QUALITY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/01/22 |
575.64 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
574.26 |
MAKE ALL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 31/03/22 |
571.48 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 07/07/21 |
560.88 |
ALPHA QUALITY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/07/21 |
560.88 |
ALPHA QUALITY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/04/21 |
558.54 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 30/06/21 |
550.07 |
NHS PENSIONS SCHEME |
Balance Sheet |
NHS pension scheme employee deductions |
Balance Sheet |
| 20/08/21 |
549.41 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 03/09/21 |
547.57 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 08/10/21 |
544.61 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 07/05/21 |
533.26 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 30/06/21 |
521.52 |
ALPHA QUALITY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/05/21 |
520.56 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/21 |
518.00 |
LAKESIDE PARK HOTEL |
Balance Sheet |
Catering Purchases |
Primary Heads |