| 26/05/21 |
1,185.70 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 14/02/22 |
1,183.71 |
REDACTED PERSONAL DATA |
Balance Sheet |
Monthly Salary Advances |
Balance Sheet |
| 24/11/21 |
1,183.59 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 25/02/26 |
1,182.96 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/25 |
1,182.96 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/08/22 |
1,176.81 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 03/01/24 |
1,176.67 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
1,176.00 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/11/24 |
1,176.00 |
TD HOMECARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/11/24 |
1,176.00 |
TD HOMECARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/07/24 |
1,175.48 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 24/08/22 |
1,175.20 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/07/22 |
1,174.51 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 23/06/21 |
1,174.42 |
ST VINCENT CARE HOMES |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 02/06/21 |
1,174.42 |
IN SAFE HANDS RESIDENTIAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/12/23 |
1,171.04 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
1,171.04 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/06/24 |
1,170.00 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/09/22 |
1,167.95 |
COWES PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 17/06/22 |
1,164.54 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 19/07/24 |
1,161.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 16/03/22 |
1,159.18 |
AUTUMN HOUSE CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/07/21 |
1,157.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
1,157.08 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 11/06/25 |
1,155.62 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 18/02/26 |
1,151.16 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/05/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |