| 07/02/24 |
542.91 |
PREMIER MOTORS (SOLENT) LTD |
Balance Sheet |
Travel Expenses |
7734 - HW57 HCZ ABK |
| 26/09/25 |
541.00 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 28/05/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/06/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
540.60 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/01/24 |
540.48 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/06/22 |
539.81 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 04/02/26 |
539.25 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 28/03/24 |
539.10 |
REDACTED PERSONAL DATA |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 21/02/24 |
538.36 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 07/05/21 |
533.26 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 12/05/23 |
531.48 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/25 |
530.34 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 07/01/26 |
528.58 |
LEONARD CHESHIRE DISABILITY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/25 |
528.57 |
LEONARD CHESHIRE DISABILITY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
528.30 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/05/25 |
527.85 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/06/22 |
525.00 |
OPUS PHARMACY SERVICES LTD |
Balance Sheet |
Training |
Primary Heads |
| 21/02/24 |
523.59 |
SAY CARE LIMITED [SBR] |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/06/21 |
521.52 |
ALPHA QUALITY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/05/21 |
520.56 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/24 |
518.94 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 03/12/25 |
518.40 |
LEONARD CHESHIRE DISABILITY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/01/22 |
518.00 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/21 |
518.00 |
LAKESIDE PARK HOTEL |
Balance Sheet |
Catering Purchases |
Primary Heads |
| 24/02/23 |
517.32 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |