| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
GOOD OAKS HOMECARE ISLE OF WIGHT |
642.96 |
| 05/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DH PRICE MOTORS |
641.21 |
| 28/01/26 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DH PRICE MOTORS |
601.09 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
LEONARD CHESHIRE DISABILITY |
599.72 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
TRUSTED HOMECARE LTD |
566.04 |
| 10/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DH PRICE MOTORS |
559.45 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
TRUSTED HOMECARE LTD |
553.32 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
LEONARD CHESHIRE DISABILITY |
548.90 |
| 03/12/25 |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
DH PRICE MOTORS |
530.34 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
LEONARD CHESHIRE DISABILITY |
528.58 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
OSEL ENTERPRISES LIMITED |
528.30 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
LEONARD CHESHIRE DISABILITY |
518.40 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
LEONARD CHESHIRE DISABILITY |
508.24 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
SOUTHERN HOME CARE LIMITED |
502.44 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
THE LIMES TRUST |
500.08 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
THE LIMES TRUST |
500.08 |
| 17/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
THE LIMES TRUST |
500.08 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
LEONARD CHESHIRE DISABILITY |
498.07 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
VICTORIA POOK CARE PROVIDER |
426.12 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
| 16/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
| 23/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
| 16/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
| 05/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
LEONARD CHESHIRE DISABILITY |
416.76 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
LEONARD CHESHIRE DISABILITY |
406.60 |