| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SAY CARE LIMITED |
1,023.96 |
| 19/11/25 |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
HM COURTS & TRIBUNAL SERVICES |
1,012.92 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ORLANDO CARE HOMES LTD |
998.52 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ORLANDO CARE HOMES LTD |
998.52 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ORLANDO CARE HOMES LTD |
998.52 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ORLANDO CARE HOMES LTD |
998.52 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ORLANDO CARE HOMES LTD |
998.52 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ORLANDO CARE HOMES LTD |
998.52 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
LEONARD CHESHIRE DISABILITY |
985.99 |
| 03/12/25 |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
MARSH LTD |
953.12 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOME CARE LIMITED |
947.64 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOME CARE LIMITED |
947.64 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOME CARE LIMITED |
947.64 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOME CARE LIMITED |
947.64 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOME CARE LIMITED |
947.64 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOME CARE LIMITED |
947.64 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOME CARE LIMITED |
947.64 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOME CARE LIMITED |
947.64 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOME CARE LIMITED |
947.64 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOME CARE LIMITED |
947.64 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOME CARE LIMITED |
947.64 |
| 26/11/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DH PRICE MOTORS |
933.77 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
TRUSTED HOMECARE LTD |
909.48 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MAGIC LIFE LTD |
860.72 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
CSM CARE SERVICES LTD |
840.00 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
CSM CARE SERVICES LTD |
840.00 |
| 14/11/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DH PRICE MOTORS |
743.81 |
| 17/11/25 |
Balance Sheet |
Vehicle Leasing and Acquisition |
7731 KN52 UFC Volkswagen Transp… |
DH PRICE MOTORS |
739.39 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
LEONARD CHESHIRE DISABILITY |
731.87 |
| 14/11/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DH PRICE MOTORS |
690.28 |