| 19/04/23 |
4,700.01 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/05/22 |
4,697.65 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 06/04/22 |
4,693.68 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/02/22 |
4,693.68 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
4,691.75 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 04/06/25 |
4,683.84 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 24/09/25 |
4,683.84 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/05/25 |
4,683.84 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/08/25 |
4,683.84 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/07/25 |
4,683.84 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/06/25 |
4,683.84 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 04/01/23 |
4,674.80 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
4,672.90 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/10/25 |
4,670.40 |
OLUT SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
4,668.00 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
4,667.27 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
4,664.40 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/05/24 |
4,662.00 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
4,662.00 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 01/12/21 |
4,660.91 |
OSEL ENTERPRISES LIMITED |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/07/21 |
4,660.77 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
Balance Sheet |
| 09/03/22 |
4,659.24 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
4,659.20 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 14/06/24 |
4,655.15 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 05/02/25 |
4,655.11 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
4,653.00 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 27/08/25 |
4,652.60 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 03/04/24 |
4,650.38 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/10/23 |
4,650.38 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/08/23 |
4,650.38 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |