| 18/01/23 |
1,626.52 |
SOMERSET CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/03/24 |
1,626.52 |
SOMERSET CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 03/07/24 |
1,625.91 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
1,625.91 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
1,625.91 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
1,625.91 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/08/24 |
1,625.91 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/08/24 |
1,625.91 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
1,625.91 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/08/24 |
1,625.91 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/08/24 |
1,625.91 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
1,625.91 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/09/22 |
1,625.31 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 12/04/23 |
1,622.40 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/04/22 |
1,620.75 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/03/24 |
1,620.08 |
AUTUMN HOUSE CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/03/24 |
1,620.08 |
AUTUMN HOUSE CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/02/22 |
1,619.91 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 16/06/21 |
1,619.91 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 25/06/21 |
1,618.64 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 13/09/24 |
1,618.46 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Travel Expenses |
Balance Sheet |
| 11/01/23 |
1,617.20 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/23 |
1,612.00 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
1,612.00 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/08/22 |
1,612.00 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
1,611.24 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/04/22 |
1,611.09 |
KITE HILL NURSING HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 19/07/23 |
1,610.18 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
1,608.00 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/21 |
1,601.60 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |