| 24/09/25 |
1,140,468.84 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
1,125,101.75 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
1,068,523.64 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
1,052,259.39 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/11/25 |
1,052,185.55 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
1,050,956.56 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
1,039,090.39 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/07/25 |
1,033,973.12 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/08/25 |
1,032,144.70 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
1,018,066.08 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
1,014,886.97 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/02/26 |
1,002,329.50 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/26 |
347,718.61 |
VISIT ISLE OF WIGHT LTD |
Balance Sheet |
BID levy |
Balance Sheet |
| 09/07/25 |
328,941.67 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 15/12/25 |
325,528.00 |
MHCLG |
Balance Sheet |
Capital Grant/Contribution Receipts |
Government Grants Unapplied |
| 09/07/25 |
243,699.68 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 04/06/25 |
193,706.79 |
CARE QUALITY SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 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 |
| 02/07/25 |
142,760.24 |
CARE QUALITY 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 |
| 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 |
| 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 |
| 13/08/25 |
129,167.04 |
ALL CARE GROUP |
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 |