| 04/01/23 |
1,629.00 |
OSEL ENTERPRISES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/03/23 |
1,628.64 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 15/03/23 |
1,628.64 |
HARTFORD CARE 5 LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 01/06/22 |
1,627.60 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
1,626.52 |
SOMERSET CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 15/02/23 |
1,626.52 |
SOMERSET CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 02/09/22 |
1,625.31 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 27/04/22 |
1,620.75 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
1,617.20 |
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 |
| 08/03/23 |
1,612.00 |
SAY CARE LIMITED |
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 |
| 28/09/22 |
1,591.20 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
1,586.76 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 25/01/23 |
1,586.00 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
1,580.80 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/11/22 |
1,570.40 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/03/23 |
1,570.40 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/06/22 |
1,560.00 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 08/02/23 |
1,553.65 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/02/23 |
1,553.65 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
1,553.65 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
1,544.40 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/02/23 |
1,539.20 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/09/22 |
1,539.20 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
1,536.68 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/03/23 |
1,532.45 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 22/03/23 |
1,532.21 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
1,532.21 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/11/22 |
1,528.80 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |