| 22/10/25 |
2,136.96 |
CSM CARE SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/11/25 |
2,136.96 |
CSM CARE SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/03/22 |
2,135.85 |
NHS PENSIONS SCHEME |
Balance Sheet |
NHS pension scheme employee deductions |
Balance Sheet |
| 07/03/25 |
2,135.52 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
2,135.26 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
2,132.00 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/06/23 |
2,131.80 |
ISLAND ROADS SERVICES LTD |
Balance Sheet |
Inspection Fee Income |
Balance Sheet |
| 13/03/24 |
2,130.10 |
OLD CHARLTON HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/03/24 |
2,130.10 |
OLD CHARLTON HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/10/21 |
2,130.01 |
ELDER TECHNOLOGIES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/04/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 05/07/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 28/07/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 10/05/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
DPS 397565 (BL) |
| 30/08/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 18/01/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 15/02/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/06/23 |
2,129.12 |
VECTA HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/09/23 |
2,126.11 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 11/02/26 |
2,125.00 |
TANGO WITH FLAVIO |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/03/22 |
2,124.45 |
ETM AGENCIES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
2,121.60 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/01/26 |
2,117.88 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/01/24 |
2,116.88 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/09/22 |
2,111.20 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/07/23 |
2,110.40 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 07/02/24 |
2,105.62 |
ACORN CARE SERVICE LTD [SBR] |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/12/23 |
2,105.62 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
2,105.62 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/05/21 |
2,104.74 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |