| 29/03/23 |
4,600.05 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/09/22 |
4,600.05 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
4,600.05 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
4,600.05 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/10/22 |
4,600.05 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/10/22 |
4,600.05 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/11/22 |
4,600.05 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/06/22 |
4,574.15 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 05/08/22 |
4,547.80 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 11/01/23 |
4,544.80 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
4,544.75 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 01/06/22 |
4,537.08 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 01/06/22 |
4,537.08 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 18/01/23 |
4,518.80 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/02/23 |
4,508.40 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
4,499.91 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/09/22 |
4,491.30 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 06/04/22 |
4,485.28 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/03/23 |
4,461.20 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 29/03/23 |
4,450.35 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 01/06/22 |
4,394.00 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
4,378.40 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
4,372.85 |
UNISON |
Central Services |
Unison Subs Pay Deductions |
Balance Sheet |
| 28/09/22 |
4,370.90 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 26/10/22 |
4,365.60 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 14/12/22 |
4,346.33 |
PRUDENTIAL ASSURANCE CO LTD |
Central Services |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 09/12/22 |
4,343.10 |
UNISON |
Central Services |
Unison Subs Pay Deductions |
Balance Sheet |
| 28/09/22 |
4,324.64 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
4,321.20 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
4,302.76 |
ISLANDCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |