| 09/10/24 |
2.24 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/09/24 |
2.15 |
UNISON |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 17/05/24 |
2.15 |
UNISON |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 26/03/25 |
2.15 |
UNISON |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 14/03/25 |
2.15 |
UNISON |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 14/06/24 |
2.15 |
UNISON |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 31/12/24 |
2.15 |
UNISON |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 31/12/24 |
2.15 |
UNISON |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 22/11/24 |
2.15 |
UNISON |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 31/01/25 |
2.15 |
UNISON |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 24/07/24 |
2.15 |
UNISON |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 12/04/24 |
2.15 |
UNISON |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 16/08/24 |
2.15 |
UNISON |
Balance Sheet |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 06/09/24 |
1.95 |
STERLING MANAGEMENT CENTRE LTD |
Balance Sheet |
EMH Lottery Pay Deductions |
Balance Sheet |
| 01/11/24 |
1.00 |
DASHWITNESS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 01/11/24 |
1.00 |
DASHWITNESS LTD |
Balance Sheet |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 22/11/24 |
-1.89 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Administration Fee Income |
Balance Sheet |
| 22/11/24 |
-5.34 |
BHSF |
Balance Sheet |
Administration Fee Income |
Balance Sheet |
| 26/03/25 |
-11.13 |
HOSPITAL SAVINGS ASSOCIATION |
Balance Sheet |
Administration Fee Income |
Balance Sheet |
| 17/05/24 |
-32.91 |
PENNIES FROM HEAVEN DISTRIBUTION |
Balance Sheet |
Pennies from Heaven Pay Deductions |
Balance Sheet |
| 01/11/24 |
-48.16 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 10/04/24 |
-104.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
-127.37 |
OAKRAY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 06/09/24 |
-226.54 |
UNISON |
Balance Sheet |
Administration Fee Income |
Balance Sheet |
| 22/11/24 |
-229.11 |
UNISON |
Balance Sheet |
Administration Fee Income |
Balance Sheet |
| 19/04/24 |
-242.27 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 03/04/24 |
-309.96 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/12/24 |
-334.06 |
NHS PENSIONS SCHEME |
Balance Sheet |
NHS pension scheme employee deductions |
Balance Sheet |
| 03/07/24 |
-360.57 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
-476.00 |
CALL ON ME LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |