| 30/04/25 |
313.65 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/04/25 |
313.65 |
CHERRY TREES I.W. LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 17/04/25 |
313.65 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/04/25 |
313.65 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/04/25 |
313.65 |
LONDON RESIDENTIAL HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 17/09/25 |
311.81 |
B S CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
311.75 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 16/04/25 |
311.60 |
OAKRAY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/01/26 |
310.42 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Leasing and Acquisition |
7734 - HW57 HCZ ABK |
| 17/12/25 |
310.00 |
MILL RYTHE JUNIOR SCHOOL |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/01/26 |
306.45 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 25/04/25 |
299.30 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/04/25 |
299.30 |
WOODSIDE HALL NURSING HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/04/25 |
298.07 |
CORNELIA MANOR |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 18/07/25 |
295.00 |
RS TYRES |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 27/02/26 |
292.07 |
CHILD MAINTENANCE SERVICE |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 04/02/26 |
290.19 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 25/06/25 |
288.00 |
TRUSTED HOMECARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/09/25 |
284.36 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 05/11/25 |
280.91 |
B S CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
280.00 |
HAMPSHIRE & I OW OPPORTUNITY |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 19/12/25 |
278.62 |
CAPITA PENSION SOLUTIONS |
Balance Sheet |
Teachers Pensions contributions |
Balance Sheet |
| 19/12/25 |
278.62 |
CAPITA PENSION SOLUTIONS |
Balance Sheet |
Teachers Pensions contributions |
Balance Sheet |
| 13/08/25 |
275.00 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 25/06/25 |
275.00 |
HAMPSHIRE & I OW OPPORTUNITY |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 25/06/25 |
275.00 |
HAMPSHIRE & I OW OPPORTUNITY |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 02/04/25 |
275.00 |
HAMPSHIRE & I OW OPPORTUNITY |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 19/09/25 |
274.99 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 16/05/25 |
271.84 |
BHSF |
Balance Sheet |
AIG Payroll Deductions |
Balance Sheet |
| 07/05/25 |
269.79 |
PHOENIX CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |