| 13/07/22 |
7,514.72 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 24/06/22 |
7,500.00 |
VISIT ISLE OF WIGHT LTD |
Balance Sheet |
BID levy |
Balance Sheet |
| 08/03/23 |
7,473.68 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
7,441.20 |
GREENCOTE LTD T/A BLUEBIRD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
7,421.68 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
7,342.40 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
7,321.60 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/10/22 |
7,315.36 |
TRACSCARE WELLCARE LIFESTYLES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
7,309.34 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
7,305.33 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 23/11/22 |
7,274.80 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
7,274.80 |
GREENCOTE LTD T/A BLUEBIRD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
7,274.80 |
GREENCOTE LTD T/A BLUEBIRD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
7,243.60 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/11/22 |
7,212.40 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/06/22 |
7,186.40 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/06/22 |
7,165.60 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
7,165.60 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
7,163.62 |
PREPAID FINANCIAL SERVICES LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/05/22 |
7,153.68 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/05/22 |
7,144.80 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/11/22 |
7,140.88 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
7,113.60 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 09/11/22 |
7,103.20 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
7,103.20 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
7,030.40 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/05/22 |
7,027.06 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/11/22 |
6,983.60 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/04/22 |
6,956.88 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
6,942.00 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |