| 11/06/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/06/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/06/25 |
1,399.20 |
TD HOMECARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
1,399.20 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
1,399.20 |
ALPHA QUALITY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/05/21 |
1,396.08 |
ST VINCENT CARE HOMES |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 23/08/23 |
1,393.99 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 10/08/22 |
1,393.60 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
1,393.35 |
REDACTED PERSONAL DATA |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 05/11/25 |
1,392.84 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
1,392.84 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/23 |
1,390.61 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/08/21 |
1,389.32 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/11/21 |
1,387.94 |
NEWCHURCH PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 10/04/24 |
1,387.54 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 07/02/22 |
1,387.26 |
REDACTED PERSONAL DATA |
Balance Sheet |
Returned Payroll BACS |
HR BACS Returns Suspense Acc (Clearing) |
| 29/01/25 |
1,386.20 |
FIRST CITY NURSING SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/10/24 |
1,386.00 |
TRINITY INDEPENDENT CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
1,386.00 |
TRINITY INDEPENDENT CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/10/24 |
1,385.55 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/10/24 |
1,385.55 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/11/24 |
1,385.55 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/11/24 |
1,385.55 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/11/24 |
1,385.55 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/10/23 |
1,384.98 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/05/23 |
1,384.98 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/23 |
1,383.20 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/07/23 |
1,381.46 |
NHS PENSIONS SCHEME |
Balance Sheet |
NHS pension scheme employee deductions |
Balance Sheet |
| 06/08/25 |
1,380.48 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 01/05/24 |
1,380.00 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |