| 07/08/24 |
183,120.00 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/23 |
179,373.00 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 28/01/26 |
175,608.36 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
172,071.37 |
VISIT ISLE OF WIGHT LTD |
Balance Sheet |
BID levy |
Balance Sheet |
| 23/12/25 |
163,499.16 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/06/22 |
161,597.00 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 26/05/21 |
159,178.00 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 25/09/24 |
154,731.49 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
151,091.20 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/09/22 |
150,238.10 |
VISIT ISLE OF WIGHT LTD |
Balance Sheet |
BID levy |
Balance Sheet |
| 02/07/25 |
142,760.24 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/02/25 |
142,622.35 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/07/25 |
141,065.32 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/11/23 |
139,909.10 |
PHOENIX CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/01/25 |
139,524.00 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/06/24 |
139,076.04 |
VISIT ISLE OF WIGHT LTD |
Balance Sheet |
BID levy |
Balance Sheet |
| 28/01/26 |
138,332.52 |
ALL CARE GROUP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/02/26 |
135,619.92 |
ALL CARE GROUP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/05/24 |
134,478.00 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/10/23 |
132,603.39 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
131,934.68 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
131,040.00 |
ALIVE HEALTH CARE SUPPORTED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/22 |
131,032.24 |
REDACTED PERSONAL DATA |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/02/25 |
130,008.00 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/01/25 |
129,168.00 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
129,167.04 |
ALL CARE GROUP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/10/24 |
128,718.00 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
128,499.00 |
ALL CARE GROUP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
128,253.00 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/10/25 |
127,776.68 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |