| 09/01/26 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DASHWITNESS LTD |
10.00 |
| 19/12/25 |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
GREENMOUNT PRIMARY SCHOOL |
9.00 |
| 24/12/25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
UNISON |
2.15 |
| 28/11/25 |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
UNISON |
2.15 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ORLANDO CARE HOMES LTD |
-330.72 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
OLUT SERVICES LTD |
-1,556.80 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
TRINITY INDEPENDENT CARE |
-2,156.04 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ORLANDO CARE HOMES LTD |
-3,319.92 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
TRINITY INDEPENDENT CARE |
-3,472.56 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
CALL ON ME LTD |
-31,629.77 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
RYDE HOUSE LTD |
-79,582.58 |