| 29/07/22 |
967.32 |
OLD CHARLTON HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Balance Sheet GL |
REDACTED PERSONAL DATA |
| 15/03/23 |
967.32 |
ISLANDCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/04/23 |
967.32 |
OLD CHARLTON HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 29/05/24 |
966.56 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 07/09/22 |
966.50 |
APEX GLASS SYSTEMS |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance Suspense - Claims Outstanding |
| 15/03/24 |
966.15 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/09/24 |
966.00 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/24 |
962.99 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 23/07/25 |
960.36 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/09/24 |
960.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/06/21 |
957.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
957.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/05/21 |
957.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/06/21 |
957.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/21 |
957.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/01/23 |
957.71 |
OSEL ENTERPRISES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/25 |
957.46 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Leasing and Acquisition |
7731 KN52 UFC Volkswagen Transporter |
| 28/02/24 |
957.10 |
RYDE HOUSE LTD [SBR] |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/23 |
955.52 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 28/05/21 |
955.52 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 07/04/21 |
954.36 |
ALPHA QUALITY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/06/25 |
954.00 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
953.12 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 02/11/22 |
951.60 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/07/24 |
949.06 |
TESSAA LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/07/24 |
949.06 |
TESSAA LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
949.06 |
TESSAA LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
949.06 |
TESSAA LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/24 |
949.06 |
TESSAA LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
949.06 |
TESSAA LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |