| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
CALL ON ME LTD |
22,508.41 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ACHIEVE TOGETHER LTD |
20,420.06 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
PREPAID FINANCIAL SERVICES LTD |
18,699.64 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
PHOENIX PROJECT |
18,473.40 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ACHIEVE TOGETHER LTD |
18,401.06 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
AGINCARE LIVE-IN CARE |
16,920.00 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
MADE TO MEASURE PRODUCTIONS LTD |
16,100.88 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
PREPAID FINANCIAL SERVICES LTD |
15,018.91 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
GALLAGHER BASSETT INTERNATIONAL… |
15,000.00 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
GALLAGHER BASSETT INTERNATIONAL… |
15,000.00 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
GALLAGHER BASSETT INTERNATIONAL… |
15,000.00 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ELITE CAREPLUS LIMITED |
14,586.21 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
PHOENIX PROJECT |
14,460.68 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
OLUT SERVICES LTD |
14,156.48 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ELITE CAREPLUS LIMITED |
13,711.35 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ELITE CAREPLUS LIMITED |
13,711.35 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ELITE CAREPLUS LIMITED |
13,711.35 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
NEW WAVE CARE GROUP LTD |
13,435.24 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
GOOD OAKS HOMECARE ISLE OF WIGHT |
13,333.20 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
NEW WAVE CARE GROUP LTD |
12,963.30 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
ELITE CAREPLUS LIMITED |
12,906.35 |
| 10/12/25 |
Balance Sheet |
NHS pension scheme employee ded… |
Balance Sheet |
NHS PENSIONS SCHEME |
12,539.30 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
NEW WAVE CARE GROUP LTD |
12,301.96 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
PACIFIC CARE SERVICES LIMITED |
11,974.36 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOUSING GROUP - DAY CA… |
11,969.52 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
HANTS HEALTHCARE LTD |
11,860.05 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
HANTS HEALTHCARE LTD |
11,860.05 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
HANTS HEALTHCARE LTD |
11,860.05 |