| 17/01/24 |
985.32 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/11/23 |
985.32 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 10/01/24 |
979.62 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/04/23 |
967.32 |
OLD CHARLTON HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 15/03/24 |
966.15 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/03/24 |
962.99 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 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 |
| 31/01/24 |
945.84 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/01/24 |
925.66 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 15/11/23 |
924.91 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 19/04/23 |
923.76 |
MERRYDALE RESIDENTIAL HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 17/01/24 |
912.06 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/09/23 |
911.30 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 19/07/23 |
910.00 |
DASHWITNESS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 12/05/23 |
907.36 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 10/01/24 |
906.67 |
NEWCHURCH PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 03/05/23 |
904.80 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
900.80 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/12/23 |
900.80 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/09/23 |
897.32 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 22/09/23 |
888.34 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 06/03/24 |
882.73 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 06/03/24 |
867.02 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/01/24 |
863.32 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/03/24 |
862.26 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 23/06/23 |
837.22 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 06/10/23 |
836.61 |
REDACTED PERSONAL DATA |
Balance Sheet |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 25/10/23 |
818.88 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/07/23 |
817.20 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |